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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 407 - TIF DISTRICT 1-7 BABINSKI <br />REVENUE <br />TAXES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />TIF ADMINISTRATION <br />TOTAL FUND EXPENDITURES <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET <br />0 10,791 <br />1 38 <br />1 10,829 <br />9,771 <br />9.771 <br />NET REVENUE OVER EXPENDITURES ( 9,770) <br />CASH <br />10, 021 <br />10, 021 <br />808 <br />% OF <br />VARIANCE BUDGET <br />0 ( 10,791) % <br />0 ( 38) % <br />0 ( 10,829) % <br />0 ( 10,021) % <br />0 ( 10,021) % <br />0 ( 808) <br />16, 861 <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 09/25/2013 03:1 SPM PAGE: 12 <br />