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03.03 - Financial Statement
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03.03 - Financial Statement
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CITY OF P QUOT LAKES Interim Financial Rerrt - Monthly Analysis / 06/28/2005 <br /> As of 06128/2005 <br /> Storm Sewer <br /> Account Name Acct Budciet Year to Balance %f January/ February/ March/ April/ May/ June/ <br /> No. Date Budget July August September October November December <br /> Receipts: <br /> Storm Sewer 34303 $0.00 21,305.08 (21,305.08) .... 4,797.13 3,841.67 3,349.87 2,724.48 3,151.90 3,440.03 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Total Receipts $0.00 21,305.08 (21,305.08) .... 4,797.13 3,841.67 3,349.87 2,724.48 3,151.90 3,440.03 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Disbursements: <br /> Storm Drainage 43150 $0.00 3,037.35 (3,037.35) .... 1,542.20 $920.00 $569.00 $0.00 $6.15 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Total Disbursements $0.00 3,037.35 (3,037.35) .... 1,542.20 $920.00 $569.00 $0.00 $6.15 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Page 1 <br />
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