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Agenda Item 03.3 - Financial Report
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12-03-2013 Council Meeting
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Agenda Item 03.3 - Financial Report
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2/28/2014 9:39:51 AM
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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 228 - PARK DEDICATION FUND <br />REVENUE <br />ASSESSMENTS/PRINCIPAUINTERES <br />TOTALFUND REVENUE <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET VARIANCE <br />42 191 0 ( 191) <br />42 191 0 ( 191) <br />% OF <br />BUDGET <br />% <br />% <br />EXPENDITURES <br />PARK 280 14,483 0( 14,483) % <br />TOTAL FUND EXPENDITURES 280 14,483 0( 14,483) % <br />NET REVENUE OVER EXPENDITURES ( 238) ( 14,292) 0 14,292 <br />CASH <br />28,646 <br />FOR ADMINISTRATION USE ONLY 83 % OF THE FISCAL YEAR HAS ELAPSED 11/26/2013 09:10AM PAGE: 6 <br />
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