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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 7 MONTHS ENDING JULY 31,2016 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 5,827 27,867 8,000 ( 19,867) 348% <br /> CHARGES FOR SERVICES 1,860 192,710 198,880 6,170 97% <br /> ASSESSMENTS/PRINCIPAUINTERES 148 3,141 2,500 ( 641) 126% <br /> OTHER FINANCING SOURCES 0 21,550 700 ( 20,850) 3,079% <br /> TOTAL FUND REVENUE 7,835 245,267 210,080 ( 35,187) 117% <br /> EXPENDITURES <br /> FIRE 2,197 163,501 211,240 47,739 77% <br /> TOTAL FUND EXPENDITURES 2,197 163,501 211,240 47,739 77% <br /> NET REVENUE OVER EXPENDITURES 5,638 81,767 ( 1,160) ( 82,927) <br /> CASH 110,925 <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED 08/31/2016 01:47PM PAGE:8 <br />