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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2013 <br />FUND 228 - PARK DEDICATION FUND <br />REVENUE <br />ASSESSMENTS/PRINCIPAL/INTERES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />PARK <br />TOTAL FUND EXPENDITURES <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET <br />°/a OF <br />VARIANCE BUDGET <br />0 190 0 ( 190) % <br />0 190 0 ( 190) % <br />5 14,487 0 ( 14,487) % <br />5 14,487 0 ( 14,487) % <br />NET REVENUE OVER EXPENDITURES ( 5) ( 14,297) 0 14,297 <br />CASH <br />28,365 <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 01/02/2014 1220PM PAGE: 6 <br />