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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2013 <br />FUND 401 - BUSINESS PARK <br />REVENUE <br />ASSESSMENTS/PRINCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />BUSINESS PARK <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />MONTH YTD ANNUAL % OF <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br />468 8,894 15,425 6,531 58% <br />921 ( 18,383) 24,830 43,213 (74)% <br />1,389 ( 9,490) 40,255 49,745 (24)% <br />49 126 1,500 1,374 8% <br />49 126 1,500 1,374 8% <br />1,341 ( 9,615) 38,755 48,370 <br />319,542 <br />FOR ADMINISTRATION USE ONLY 83 % OF THE FISCAL YEAR HAS ELAPSED 11/26/2013 09:11AM PAGE: 10 <br />