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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 652 - SAC FUND <br />REVENUE <br />ASSESSMENTS/PRINCIPAL/INTERES <br />SEWER AVAIL CHARGE <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />SAC <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES ( <br />CASH <br />MONTH YTD <br />ACTUAL ACTUAL <br />5 198 <br />0 16,443 <br />5 16,641 <br />9 566 <br />9 566 <br />4) 16,075 <br />ANNUAL °/a OF <br />BUDGET VARIANCE BUDGET <br />0 ( 198) % <br />0 ( 16,443) % <br />0 ( 16,641) % <br />0 ( 566) % <br />0 ( 566) % <br />0 ( 16,075) <br />89,572 <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 09l25/2013 03:19PM PAGE: 18 <br />