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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2010 <br />FUND 230 - FIRE FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />REVENUE <br />CHARGES FOR SERVICES <br />ASSESSMENTS /PRI NCIPAUI NTERES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />% OF <br />BUDGET <br />165,000.00 <br />165,000.00 <br />.00 <br />.00 ( <br />165,000.00) <br />.00 <br />1,400.00 <br />1,400.00 <br />.00 <br />.00 ( <br />1,400.00) <br />.00 <br />166,400.00 <br />166,400.00 <br />.00 <br />.00 ( <br />166,400.00) <br />.00 <br />166,200.00 166,200.00 513.33 513.33 165,686.67 .31 <br />166,200.00 166,200.00 513.33 513.33 165,686.67 .31 <br />200.00 200.00 ( 513.33) ( 513.33) ( 713.33) ( 256.67) <br />83,132.63 <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 01/25/2010 01:55PM PAGE: 8 <br />