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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 402 - HIGHWAY 371 FUND <br />REVENUE <br />TAXES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />HIGHWAY 371 <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES ( <br />CASH <br />MONTH YTD <br />ACTUAL ACTUAL <br />0 11,200 <br />13 589 <br />13 11,789 <br />23 <br />23 <br />11) <br />ANNUAL % OF <br />BUDGET VARIANCE BUDGET <br />22,400 11,200 50% <br />1,200 611 49% <br />23,600 11,811 50% <br />984 23,600 22,616 4°/a <br />984 23,600 22,616 4% <br />10,805 <br />0 ( 10,805) <br />241,002 <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 09/25/2013 03:18PM PAGE: 11 <br />