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CITY OF P�QUOT LAKES Interim Financial Reynrt - Monthly Analysis L 06/28/2005 <br /> Account Name Acct Budget Year to Balance %f Januaryl Februarvl March/ Awill June/ <br /> No. Date Budget July August September October November December <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Total Receipts 109,926.00 47,975.06 61,950.94 43.6 3,948.02 5,109.66 6,634.02 10,203.30 16,604.84 5,475.22 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Disbursements: <br /> E-911 Address Fee 41905 1,000.00 $269.55 $730.45 27.0 $0.00 $0.00 $25.00 $0.00 $46.52 $198.03 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Planning&Zoning 41910 108,926.00 50,100.93 58,825.07 46.0 3,582.63 7,912.39 11,430.80 10,347.18 8,046.78 8,781.15 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Total Disbursements 109,926.00 50,370.48 59,555.52 45.8 3,582.63 7,912.39 11,455.80 10,347.18 8,093.30 8,979.18 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Page 2 <br />