Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31,2017 <br /> FUND 230 - FIRE FUND <br /> MONTN YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 3,450 13,550 8,000 ( 5,550) 169% <br /> CHARGES FOR SERVICES 250 193,850 200,000 6,150 97% <br /> ASSESSMENTS/PRINCIPAUINTERES 149 5,058 2,500 ( 2,558) 202% <br /> OTHER FINANCING SOURCES 0 1,138 700 ( 438) 163% <br /> TOTAL FUND REVENUE 3,849 213,595 211,200 ( 2,395) 101% <br /> EXPENDITURES <br /> FIRE 21,127 133,860 209,670 75,810 64% ' <br /> TOTAL FUND EXPENDITURES 21,127 133,860 209,670 75,810 64% <br /> NET REVENUE OVER EXPENDITURES ( 17,278) 79,735 1,530 ( 78,205) � <br /> CASH 161,426 � <br /> �I <br /> I <br /> ��I <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/30/2017 09:57AM PAGE:8 <br />