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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2014 <br />FUND 230 - FIRE FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />ASSESSME NTS/PRI NCI PAL/I NTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />MONTH YTD ANNUAL % OF <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br />0 0 5,000 5,000 % <br />850 850 169, 000 168,150 1% <br />1,246 1,246 600 ( 646) 208% <br />0 0 900 900 % <br />2,096 2,096 175,500 173,404 1% <br />EXPENDITURES <br />FIRE 87,869 87,869 175,190 87,321 <br />TOTAL FUND EXPENDITURES 87,869 87,869 175,190 87,321 <br />NET REVENUE OVER EXPENDITURES ( 85,773) ( 85,773) 310 86,083 <br />CASH <br />173,708 <br />50% <br />50% <br />FOR ADMINISTRATION USE ONLY 8% OF THE FISCAL YEAR HAS ELAPSED 02/27/2014 08:58AM PAGE: 8 <br />