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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30,2018 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 940 940 8,000 7,060 12% <br /> CHARGES FOR SERVICES ( 500) 128,839 206,000 77,161 63% <br /> ASSESSMENTS/PRINCIPAUINTERES ( 42) 15,452 2,500 ( 12,952) 618% <br /> OTHER FINANCING SOURCES 0 2,727 700 ( 2,027) 390% <br /> TOTAL FUND REVENUE 398 147,958 217,200 69,242 68% I <br /> II <br /> EXPENDITURES li <br /> FIRE 3,714 76,991 246,740 169,749 31% <br /> TOTAL FUND EXPENDITURES 3,714 76,991 246,740 169,749 31% <br /> NET REVENUE OVER EXPENDITURES ( 3,315) 70,967 ( 29,540) ( 100,507) <br /> CASH 83,440 <br /> i <br /> I <br /> i <br /> � <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 05/31/2018 07:59AM PAGE:8 <br />