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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2009 <br />FUND 230 - FIRE FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />REVENUE <br />% OF <br />BUDGET <br />INTERGOVERNMENTAL REVENUES <br />.00 <br />.00 <br />561.00 <br />8,715.25 <br />8,715.25 <br />.00 <br />CHARGES FOR SERVICES <br />154,000.00 <br />154,000.00 <br />25,715.00 <br />151,290.00 ( <br />2,710.00) <br />98.24 <br />ASSESSMENTS /PRINCIPAL/INTERES <br />1,400.00 <br />1,400.00 <br />.00 <br />11,739.66 <br />10,339.66 <br />838.55 <br />OTHER FINANCING SOURCES <br />.00 <br />.00 <br />.00 <br />7,335.00 <br />7,335.00 <br />.00 <br />TOTAL FUND REVENUE <br />155,400.00 <br />155,400.00 <br />26,276.00 <br />179,079.91 <br />23,679.91 <br />115.24 <br />EXPENDITURES <br />FIRE 155,000.00 155,000.00 41,124.26 142,319.00 12,681.00 91.82 <br />TOTAL FUND EXPENDITURES 155,000.00 155,000.00 41,124.26 142,319.00 12,681.00 91.82 <br />NET REVENUE OVER EXPENDITURES 400.00 400.00 ( 14,848.26) 36,760.91 36,360.91 9,190.23 <br />CASH 84,919.15 <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 12/30/2009 09:26AM PAGE: 12 <br />