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� CITY OF P�i.��OT LAKES � <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2011 <br />FIRE FUND <br />ANNUAL <br />YTD BUDGET VTD ACTUAL YTD VARIANCE MTD BUDGET MTD ACTUAL MTD VARIANCE ANNUAL BUDGET % OF BUD <br />CHARGES FOR SERVICES <br />230-34206-000 FIRE CALLS <br />230-34207-000 FIRE CONTRACTS <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS/PRINC IPAUINTEREST <br />230-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />TOTAL FUND REVENUE <br />1,250.00 <br />.00 <br />1, 250.00 <br />117.00 <br />117.00 <br />1,367.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />00 <br />.00 <br />1,250.00 <br />.00 <br />�,25�.�� <br />117.00 <br />117.00 <br />1,367.00 <br />1, 250.00 <br />.00 <br />�,25�.�� <br />117.00 <br />117.00 <br />1,367.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />00 <br />1, 250.00 <br />.00 <br />1,250.00 <br />117.00 <br />117.00 <br />1,367.00 <br />15, 000.00 <br />160,500.00 <br />175,500.00 <br />1,400.00 <br />1,400.00 <br />176, 900.00 <br />o� <br />% <br />% <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 8% OF THE FISCAL YEAR HAS ELAPSED 01/25l2011 02:49PM PAGE: 21 <br />