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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 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 69,400 191,350 200,000 8,650 96% <br /> ASSESSMENTS/PRINCIPAUINTERES 421 3,527 2,500 ( 1,027) 141% <br /> OTHER FINANCING SOURCES 0 0 700 700 % <br /> TOTAL FUND REVENUE 69,821 194,877 211,200 16,323 92% <br /> EXPENDITURES <br /> FIRE 13,838 71,983 209,670 137,687 34% <br /> TOTAL FUND EXPENDITURES 13,838 71,983 209,670 137,687 34% <br /> NET REVENUE OVER EXPENDITURES 55,982 122,894 1,530 ( 121,364) <br /> CASH 160,578 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/29/2017 01:58PM PAGE:8 <br />