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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31,2018 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 850 850 8,000 7,150 11% <br /> CHARGES FOR SERVICES 2,750 2,750 206,000 203,250 1% <br /> ASSESSMENTS/PRINCIPAUINTERES 14,760 14,760 2,500 ( 12,260) 590% <br /> OTHER FINANCING SOURCES 0 0 700 700 % <br /> TOTAL FUND REVENUE 18,360 18,360 217,200 198,840 8% <br /> EXPENDITURES <br /> FIRE 12,458 12,458 246,740 234,282 5% <br /> TOTAL FUND EXPENDITURES 12,458 12,458 246,740 234,282 5% <br /> NET REVENUE OVER EXPENDITURES 5,902 5,902 ( 29,540) ( 35,442) <br /> CASH 96,696 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 02/28/2018 01:11 PM PAGE:S <br />