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07 - Fire Chief Report
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05-03-2011 Council Meeting
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07 - Fire Chief Report
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� <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />230-11000-000 CASH <br />� <br />CITY OF PEQuVT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2011 <br />FIRE FUND <br />( <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />7,754.00 2,753.69 5,000.31 23,912.00 9,760.44 14,151.56 176,890.00 6% <br />( 6,387.00) 109,614.89 106,001.27 ( 19,811.00) 103,763.23 95,271.11 10.00 1,037,632% <br />81,919.48 <br />FOR ADMINISTRATION USE ONLY 25 °/a OF THE FISCAL YEAR HAS ELAPSED 04/25/2011 02:18PM PAGE: 3 <br />
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