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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2013 <br />FUND 228 - PARK DEDICATION FUND <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET VARIANCE <br />REVENUE <br />ASSESSMENTS/PRINCI PAL/INTERES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />PARK <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES ( <br />CASH <br />% OF <br />BUDGET <br />49 149 0 ( 149) % <br />49 149 0 ( 149) % <br />543 14,202 <br />543 14,202 <br />495) ( 14,054) <br />0 ( 14,202) <br />0 ( 14,202) <br />0 14,054 <br />29,148 <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 10/30/2013 0330PM PAGE: 6 <br />