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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 652 - SAC FUND <br />REVENUE <br />ASSESSMENTS/PRINCIPAL/INTERES <br />SEWER AVAIL CHARGE <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />SAC <br />TOTAL FUND EXPENDITURES <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET <br />% OF <br />VARIANCE BUDGET <br />( 22�) 250 0 � 250� �io <br />0 16,443 0 ( 16,443) % <br />( 227) 16,693 0 ( 16,693) °/a <br />12 619 0 ( 619) % <br />12 619 0 ( 619) % <br />NET REVENUE OVER EXPENDITURES ( 239) 16,075 0( 16,075) <br />CASH <br />89,572 <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/30/2014 09:36AM PAGE: 18 <br />