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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30,2017 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 1,800 1,800 8,000 6,200 23% <br /> CHARGES FOR SERVICES 350 191,700 200,000 8,300 96% <br /> ASSESSMENTS/PRINCIPAUINTERES ( 105) 3,422 2,500 ( 922) 137% <br /> OTHER FINANCING SOURCES 0 0 700 700 % <br /> TOTAL FUND REVENUE 2,045 196,922 211,200 14,278 93% <br /> EXPENDITURES <br /> FIRE 19,514 91,496 209,670 118,174 44% <br /> TOTAL FUND EXPENDITURES 19,514 91,496 209,670 118,174 44% <br /> NET REVENUE OVER EXPENDITURES ( 17,469) 105,426 1,530 ( 103,896) <br /> CASH 149,513 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07/25/2017 02:59PM PAGE:8 <br />