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CHARGES FOR SERVICES <br />230-34206-000 FIRE CALLS <br />230-34207-000 FIRE CONTRACTS <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCIPAUINTEREST <br />230-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAL/INTERES <br />TOTAL FUND REVENUE <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 28, 2011 <br />FIRE FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET °/a OF BUD <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 />.�� � <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 />2,500.00 <br />.00 <br />2, 500.00 <br />234.00 <br />234.00 <br />2,734.00 <br />1,000.00 ( <br />.00 <br />1,000.00 ( <br />83.57 ( <br />83.57 ( <br />1,083.57 ( <br />1,500.00) <br />.00 <br />1, 500.00) <br />150.43) <br />150.43) <br />1,650.43) <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 />7% <br />% <br />1% <br />6% <br />6% <br />1% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 02/23/2011 12:39PM PAGE: 26 <br />� � � <br />