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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES!EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 3 MONTHS ENDING MARCH 31,2018 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 0 8,000 8,000 % <br /> CHARGES FOR SERVICES 125,589 129,339 206,000 76,661 63% <br /> ASSESSMENTS/PRINCIPAUINTERES 752 15,493 2,500 ( 12,993) 620% <br /> OTHER FINANCING SOURCES 0 2,727 7d0 ( 2,027) 390% <br /> TOTAL FUND REVENUE 126,341 147,560 217,200 69,640 68% <br /> EXPENDITURES <br /> FIRE 36,605 73,278 246,740 173,462 30% <br /> TOTAL FUND EXPENDITURES 36,605 73,278 246,740 173,462 30% <br /> NET REVENUE OVER EXPENDITURES 89,736 74,282 ( 29,540) ( 103,822) <br /> CASH 61,415 <br /> FOR ADMINISTRATION USE ONLY 25%OF THE FISCAL YEAR HAS ELAPSED 04/25/2018 10:51AM PAGE:8 <br />