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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2010 <br />FUND 230 - FIRE FUND <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />REVENUE <br />CHARGES FOR SERVICES 165,000.00 165,000.00 <br />.00 2,316.00 ( 162,684.00) 1.40 <br />ASSESSMENTS /PRINCIPAL/INTERES 1,400.00 1,400.00 <br />.00 242.18 ( 1,157.82) 17.30 <br />TOTAL FUND REVENUE 166,400.00 166,400.00 <br />.00 2,558.18 ( 163,841.82) 1.54 <br />EXPENDITURES <br />FIRE 166,200.00 166,200.00 ( 27.66) 11,753.50 154,446.50 7.07 <br />TOTAL FUND EXPENDITURES 166,200.00 166,200.00 ( 27.66) 11,753.50 154,446.50 7.07 <br />NET REVENUE OVER EXPENDITURES 200.00 200.00 27.66 ( 9,195.32) ( 9,395.32) ( 4,597.66) <br />CASH 71,493.88 <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2010 01:19PM PAGE: 12 <br />