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� � � <br />CITY OF PEQuOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2012 <br />HIGHWAY 371 FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />HIGHWAY 371 <br />402-43101-303 ENGINEERING FEES <br />402-43101-304 LEGAL FEES <br />402-43101-313 CONTRACT SERVICES <br />402-43101-350 PUBLISHING <br />402-43101-501 CAPITAL OUTLAY CARRYOVER <br />TOTAL HIGHWAY 371 <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />402-11000-000 CASH <br />� <br />833.00 <br />42.00 <br />83.00 <br />5.00 <br />00 <br />966.00 <br />966.00 <br />816.00) <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />.00 <br />137.22 <br />833.00 7,497.00 <br />42.00 378.00 <br />83.00 747.00 <br />8.00 72.00 <br />00 00 <br />966.00 8,694.00 <br />966.00 8,694.00 <br />953.22 ( 2,029.00) <br />�� <br />�� <br />00 <br />00 <br />00 <br />00 <br />00 <br />6,481.91 <br />224,460.42 <br />7,497.00 <br />378.00 <br />747.00 <br />72.00 <br />00 <br />8,694.00 <br />8,694.00 <br />8, 510.91 <br />10,000.00 <br />500.00 <br />1,000.00 <br />100.00 <br />830.00 <br />12,430.00 <br />12,430.00 <br />00 <br />% <br />% <br />% <br />% <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11/07/2012 02:05PM PAGE: 35 <br />