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� <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />230-11000-000 CASH <br />� <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2012 <br />1, <br />; 3'� g,. `; <br />FIRE FUND , ,�� � ; <br />( <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />6,669.00 <br />( 5,302.00) ( <br />���� <br />, �: <br />�, �� <br />FOR ADMINISTRATION USE ONLY <br />18,844.87 ( 1'2,175.87) 78,789.00 109,688.83 ( 30,899.83) 177,900.00 62% <br />17,051.41) ( 11,749.41) 61,814.00 32,326.98 ( 29,487.02) 4,800.00 <br />��,.� <br />�� <br />�n�@ 152,876.12 <br />��, <br />� <br />.� .��.. <br />� <br />���,; i,�' <br />�� , <br />`�� <br />� <br />al � <br />#��! �. , <br />� i'' <br />75 % OF THE FISCAL YEAR HAS ELAPSED <br />10122/2012 12:39PM PAGE:3 <br />