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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30,2016 <br /> FUND 402 - HIGHWAY 371 FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 0 0 21,000 21,000 % <br /> ASSESSMENTS/PRINCIPAL/INTERES 541 2,370 4,000 1,630 59% <br /> TOTAL FUND REVENUE 541 2,370 25,000 22,630 9% <br /> EXPENDITURES <br /> HIGHWAY 371 1,194 47,495 71,100 23,605 67% <br /> TOTAL FUND EXPENDITURES 1,194 47,495 71,100 23,605 67% <br /> NET REVENUE OVER EXPENDITURES ( 653) ( 45,125) ( 46,100) ( 975) <br /> CASH 122,983 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07/27/2016 01:41 PM PAGE: 12 <br />