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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 9 MONTHS ENDING SEPTEMBER 30,2017 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 10,100 8,000 ( 2,100) 126% <br /> CHARGES FOR SERVICES 0 193,600 200,000 6,400 97% <br /> ASSESSMENTS/PRINCIPAUINTERES ( 433) 4,909 2,500 ( 2,409) 196% <br /> OTHER FINANCING SOURCES 0 1,138 700 ( 438) 163% <br /> TOTAL FUND REVENUE ( 433) 209,746 211,200 1,454 99% <br /> EXPENDITURES <br /> FIRE 7,183 112,733 209,670 96,937 54% <br /> TOTAL FUND EXPENDITURES 7,183 112,733 209,670 96,937 54% <br /> NET REVENUE OVER EXPENDITURES ( 7,615) 97,013 1,530 ( 95,483) <br /> CASH 176,652 <br /> FOR ADMINISTRATION USE ONLY 75%OF TFiE FISCAL YEAR HAS ELAPSED 71/02/2017 10:OOAM PAGE:8 <br />