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I'll <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2010 <br />FUND 230 - FIRE FUND <br />REVENUE <br />CHARGES FOR SERVICES <br />ASSESSMENTS /PRI N C I PAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL <br />% OF <br />YTD ACTUAL VARIANCE BUDGET <br />165,000.00 <br />165,000.00 <br />.00 <br />103,579.91 ( <br />61,420.09) <br />62.78 <br />1,400.00 <br />1,400.00 <br />.00 <br />355.24 ( <br />1,044.76) <br />25.37 <br />.00 <br />.00 <br />.00 <br />92.00 <br />92.00 <br />.00 <br />166,400.00 <br />166,400.00 <br />.00 <br />104,027.15 ( <br />62,372.85) <br />62.52 <br />EXPENDITURES <br />FIRE 166,200.00 166,200.00 34.00 20,069.80 <br />TOTAL FUND EXPENDITURES 166,200.00 166,200.00 34.00 20,069.80 <br />NET REVENUE OVER EXPENDITURES 200.00 200.00 ( 34.00) 83,957.35 <br />CASH 71, 578.59 <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED <br />146,130.20 <br />12.08 <br />146,130.20 <br />12.08 <br />83,757.35 <br />41,978.68 <br />04126/2010 01:15PM PAGE: 12 <br />