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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2016 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 27,867 8,000 ( 19,867) 348% <br /> CHARGES FOR SERVICES 0 192,960 198,880 5,920 97% <br /> ASSESSMENTS/PRINCIPAUINTERES ( 1,208) 3,071 2,500 ( 571) 123% <br /> OTHER FINANCING SOURCES 0 33,730 700 ( 33,030) 4,819% <br /> TOTAL FUND REVENUE ( 1,208) 257,628 210,080 ( 47,548) 123% <br /> EXPENDITURES <br /> FIRE 3,459 201,226 211,240 10,014 95% <br /> TOTAL FUND EXPENDITURES 3,459 201,226 211,240 10,014 95% <br /> NET REVENUE OVER EXPENDITURES ( 4,667) 56,402 ( 1,160) ( 57,562) <br /> CASH 122,273 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/28/2016 02:29PM PAGE:8 <br />