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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 651 - WAC FUND <br />REVENUE <br />ASSESSMENTS/PRINCIPAL/INTERES <br />WATER AVAIL CHARGE <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />WAC <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES ( <br />CASH <br />MONTH YTD <br />ACTUAL ACTUAL <br />2 90 <br />0 8,090 <br />2 8.180 <br />4 1,231 <br />4 1,231 <br />2) 6,949 <br />ANNUAL % OF <br />BUDGET VARIANCE BUDGET <br />0 ( 90) % <br />0 ( 8,090) % <br />0 ( 8,180) % <br />0 ( 1,231) <br />0 ( 1,231) <br />0 ( 6,949) <br />40, 611 <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 09/25/2013 03:19PM PAGE: 17 <br />