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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 7 MONTHS ENDING JULY 31,2017 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET '; <br /> REVENUE I <br /> INTERGOVERNMENTAL REVENUES 7,900 9,700 8,000 ( 1,700) 121% I <br /> CHARGES FOR SERVICES ( 500) 191,200 200,000 8,800 96% i <br /> ASSESSMENTS/PRINCIPALIINTERES 1,348 4,770 2,500 ( 2,270) 191% � <br /> OTHER FINANCING SOURCES 1,138 1,138 700 ( 438) 163% '� <br /> TOTAL FUND REVENUE 9,886 206,808 211,200 4,392 98% <br /> EXPENDITURES <br /> FIRE 4,333 95,830 209,670 113,840 46% <br /> TOTAL FUND EXPENDITURES 4,333 95,830 209,670 113,840 46% <br /> NET REVENUE OVER EXPENDITURES 5,552 110,978 1,530 ( 109,448) <br /> CASH 189,986 <br /> i <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED 09/01/2017 09:03AM PAGE:8 II <br />