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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 8 MONTHS ENDING AUGUST 31,2016 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 27,867 8,000 ( 19,867) 348% <br /> CHARGES FOR SERVICES 0 192,710 198,880 6,170 97% <br /> ASSESSMENTS/PRINCIPAUINTERES ( 167) 2,974 2,500 ( 474) 119% <br /> OTHER FINANCING SOURCES 7,272 28,822 700 ( 28,122) 4,117% <br /> TOTAL FUND REVENUE 7,106 252,373 210,080 ( 42,293) 120% <br /> EXPENDITURES <br /> FIRE 13,637 177,138 211,240 34,102 84% <br /> TOTAL FUND EXPENDITURES 13,637 177,138 211,240 34,102 84% <br /> NET REVENUE OVER EXPENDITURES ( 6,532) 75,235 ( 1,160) ( 76,395) <br /> CASH 114,262 <br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 09/28/2016 02:48PM PAGE:8 <br />