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�.. <br />� <br />� <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2010 <br />FUND 230 - FIRE FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTDACTUAL VARIANCE <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />FIRE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />FOR ADMINISTRATION USE ONLY <br />% OF <br />BUDGET <br />00 .00 1,500.00 5,500.00 5,500.00 .00 <br />165,000.00 165,000.00 25,218.04 160,508.50 ( 4,491.50) 97.28 <br />1,400.00 1,400.00 .00 1, S 12.81 412.81 129.49 <br />00 00 783.18 931.09 931.09 00 <br />166,400.00 166,400.00 27,501.22 168,752.40 2,352.40 101.41 <br />166,200.00 166,200.00 41,917.11 138,639.90 27,560.10 <br />166,200.00 166,200.00 41,917.11 138,639.90 27,560.10 <br />200.00 200.00 ( 14,415.89) 30,112.50 29,912.50 <br />109,207.70 <br />83.42 <br />83.42 <br />15,056.25 <br />100 % OF THE FISCAL YEAR HAS ELAPSED 12/27I2010 12:OOPM PAGE: 11 <br />