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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 5 MONTHS ENDING MAY 31, 2010 <br />FUND 230 - FIRE FUND <br />REVENUE <br />CHARGES FOR SERVICES <br />ASSESSMENTS /PRINCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />FIRE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />% OF <br />BUDGET <br />165,000.00 <br />165,000.00 <br />.00 <br />106,462.41 ( <br />58,537.59) <br />64.52 <br />1,400.00 <br />1,400.00 <br />.00 <br />568.84 ( <br />831.16) <br />40.63 <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 />107,123.25 ( <br />59,276.75) <br />64.38 <br />166,200.00 166,200.00 .00 23,364.15 142,835.85 14.06 <br />166,200.00 166,200.00 .00 23,364.15 142,835.85 14.06 <br />200.00 200.00 .00 83,759.10 83,559.10 41,879.55 <br />151,357.97 <br />FOR ADMINISTRATION USE ONLY 41 % OF THE FISCAL YEAR HAS ELAPSED 05/25/2010 10:45AM PAGE: 11 <br />