Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30, 2016 <br /> FUND 303 - G O EQUIP CERT 2014A FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 16,234 16,234 43,785 27,551 37% <br /> ASSESSMENTS/PRINCIPAL/INTERES 88 132 0 ( 132) % <br /> TOTAL FUND REVENUE 16,322 16,367 43,785 27,418 37% <br /> EXPENDITURES <br /> ROADS&STREETS 4 39,958 43,785 3,827 91% <br /> TOTAL FUND EXPENDITURES 4 39,958 43,785 3,827 91% <br /> NET REVENUE OVER EXPENDITURES 16,318 ( 23,591) 0 23,591 <br /> CASH 20,007 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07/27/2016 01:41 PM PAGE: 10 <br />