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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2013 <br />FUND 413 - TIF DISTRICT 1-13 LONESOME <br />REVENUE <br />TAXES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />MONTH <br />ACTUAL <br />13, 021 <br />0 <br />13, 021 <br />YTD ANNUAL % OF <br />ACTUAL BUDGET VARIANCE BUDGET <br />26,043 0 ( 26,043) % <br />1,428 0 ( 1,428) % <br />27,470 0 ( 27,470) % <br />EXPENDITURES <br />TIFADMINISTRATION 11,719 26,679 0( 26,679) % <br />TOTAL FUND EXPENDITURES 11,719 26,679 0( 26,679) % <br />NET REVENUE OVER EXPENDITURES 1,302 792 0( 792) <br />CASH <br />( 48,127) <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/30/2014 09:36AM PAGE: 14 <br />