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� 1 <br />� CITY OF PE(1uUT IAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2011 <br />FIRE FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD 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/PRINCIPAUINTEREST <br />230-36203-000 MISCELLANEOUS REVENUE <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 />.00 <br />117.00 <br />117.00 <br />1,367.00 <br />4,630.00 <br />107,671.04 <br />112, 301.04 <br />3,380.00 <br />107,671.04 <br />111,051.04 <br />5.00 b.00 <br />62.54 ( 54.46) <br />67.54 ( 49.46) <br />112,368.58 111,001.58 <br />3,750.00 5,630.00 <br />.00 107,671.04 <br />3,750.00 113,301.04 <br />.00' S.00 <br />351.00 217.63 ( <br />351.00 222.63 ( <br />4,101.00 113, 523.67 <br />1,880.00 <br />107,671.04 <br />109,551.04 <br />5.00 <br />133.37) <br />128.37) <br />109,422.67 <br />15,000.00 <br />160,500.00 <br />175,500.00 <br />.00 <br />1,400.00 <br />1,400.00 <br />176,900.00 <br />38% <br />67% <br />65°/a <br />% <br />16% <br />16% <br />64°/, <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/25/2011 02:17PM PAGE: 1 <br />