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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31,2017 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 0 8,000 8,000 % <br /> CHARGES FOR SERVICES 1,350 1,350 200,000 198,650 1% <br /> ASSESSMENTS/PRINCIPAUINTERES 175 175 2,500 2,325 7% <br /> OTHER FINANCING SOURCES 0 0 700 700 % <br /> TOTAL FUND REVENUE 1,525 1,525 211,200 209,675 1% <br /> EXPENDITURES <br /> FIRE 2,900 2,900 209,670 206,770 1% <br /> TOTAL FUND EXPENDITURES 2,900 2,900 209,670 206,770 1% <br /> NET REVENUE OVER EXPENDITURES ( 1,375) ( 1,375) 1,530 2,905 <br /> CASH 83,242 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 03/02/2017 07:01AM PAGE:7 <br />