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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 413 - TIF DISTRICT 1-13 LONESOME <br />REVENUE <br />TAXES <br />OTHER FINANCING SOURCES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />TIF ADMINISTRATION <br />TOTAL FUND EXPENDITURES <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET <br />0 13,021 <br />0 1,428 <br />0 14,449 <br />11,777 <br />11.777 <br />NET REVENUE OVER EXPENDITURES ( 11,777) <br />CASH <br />13,879 <br />13.879 <br />570 <br />% OF <br />VARIANCE BUDGET <br />0 ( 13,021) % <br />0 ( 1,428) % <br />0 ( 14,449) % <br />0 ( 13,879) % <br />0 ( 13,879) % <br />0 ( 570) <br />( 60,011) <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 09/25/2013 03:19PM PAGE: 14 <br />