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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 8 MONTHS ENDING AUGUST 31, 2013 <br />FUND 302 - G O EQUIP CERT 2010A FUND <br />REVENUE <br />TAXES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />POLICE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES ( <br />CASH <br />MONTH YTD <br />ACTUAL ACTUAL <br />0 15,540 <br />1 10 <br />1 15,550 <br />2 28,277 <br />2 28,277 <br />1) ( 12,727) <br />ANNUAL °/ OF <br />BUDGET VARIANCE BUDGET <br />30,083 14,543 52% <br />30 20 34% <br />30,113 14,563 52% <br />30,083 <br />30.083 <br />30 <br />1, 806 <br />1, 806 <br />12,757 <br />19.496 <br />94% <br />94% <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 09/25/2013 03:18PM PAGE: 9 <br />