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. CIT�( OF PEQUOT LAKES <br /> REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30,2017 <br /> FIRE FUND <br /> MONTI-f ANNUAL , %OF <br /> ACTUAL YTD ACTUAL BUDGET VARIANCE BUDGET <br /> INTERGOVERNMENTAL REVENUES <br /> 230-33416-000 FIRE TRAINING REIMBURSEMENTS .00 .00 8,000.00 8,000.00 % <br /> 230.33422-000 STATE GRANTS 1,800.00 1,800.00 .00 ( 1,800.00) % <br /> TOTAL INTERGOVERNMENTAL REVEN 1,800.00 1,800.00 8,000.00 6,200.00 23% <br /> CHARGES FOR SERVICES <br /> 230-34206-000 FIRE CALLS 350.�0 1,700.00 10,000.00 8,300.00 17% <br /> 230-34207-000 FIRE CONTRACTS .00 189,999.99 190,.000.00 .01 100% <br /> TOTAL CHARGES FOR SERVICES 350.00 191,699.99 200,000.00 8,300.01 96% <br /> ASSESSMEMfS/PRI NCI PAL/INTEREST <br /> 230-36210-000 INTEREST EARNINGS ( 104.99) 921.94 2,500.00 1,578.06 37% <br /> 230-36230-OQO DONATIONS .00 2,500.00 .OQ ( 2,500.00) % <br /> TOTAL ASSESSMENTS/PRINCIPAUINT ( 104.99) 3,421.94 2,500.00 ( 921.94) 137% <br /> OTNER FIIVANCING SOURCES <br /> 230-39990-000 REFUNDS&REIMBURSEMENTS .00 .00 700.00 700.00 % <br /> TOTAL OTHER FINANCING SOURCES .00 .00 700.00 700.00 % <br /> TOTAL FUND REVEMUE 2,�45.01 196,921.93 211,200.00 14,278.07 93% <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07/24/2017 08:14AM PAGE:1 <br />