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OR <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2009 <br />FIRE FUND <br />INTERGOVERNMENTAL REVENUES <br />230 - 33422 -000 STATE GRANTS <br />TOTAL INTERGOVERNMENTAL REVEN <br />CHARGES FOR SERVICES <br />230 - 34206 -000 FIRE CALLS <br />230 - 34207 -000 FIRE CONTRACTS <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCI PAL/I NTEREST <br />230 -36210 -000 INTEREST EARNINGS <br />230 - 36230 -000 DONATIONS <br />TOTAL ASSESSMENTS /PRINCIPAL/INT <br />OTHER FINANCING SOURCES <br />230 -39101 -000 SALE OF ASSETS <br />230 - 39990 -000 REFUNDS & REIMBURSEMENTS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />% OF <br />CURACTUAL YTDACTUAL BUDGETAMT VARIANCE BUDGET <br />.00 8,715.25 .00 ( 8,715.25) .00 <br />.00 8,715.25 .00 ( 8,715.25) .00 <br />.00 13,790.00 <br />15,000.00 <br />1,210.00 <br />91.93 <br />.00 139, 000.00 <br />139, 000.00 <br />.00 <br />100.00 <br />.00 152,790.00 <br />154,000.00 <br />1,210.00 <br />99.21 <br />.00 1,707.31 1,400.00 ( 307.31) 121.95 <br />.00 10,250.00 .00 ( 10,250.00) .00 <br />.00 11,957.31 1,400.00 ( 10,557.31) 854.09 <br />.00 3,600.00 <br />.00 <br />( 3,600.00) .00 <br />.00 3,735.00 <br />.00 <br />( 3,735.00) .00 <br />.00 7,335.00 <br />.00 <br />( 7,335.00) .00 <br />.00 180,797.56 <br />155,400.00 <br />( 25,397.56) 116.34 <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/22/2010 08:48AM PAGE: 1 <br />