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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30,2018 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 1,500 4,440 8,000 3,560 56% <br /> CHARGES FOR SERVICES 1,350 204,570 206,000 1,430 99% <br /> ASSESSMENTS/PRINCIPAUINTERES 1,156 27,767 2,500 ( 25,267) 1,111% <br /> OTFiER FINANCING SOURCES 0 2,727 700 ( 2,027) 390% <br /> TOTAL FUND REVENUE 4,006 239,504 217,200 ( 22,304) 110% <br /> EXPENDITURES <br /> FIRE 41,313 122,747 246,740 123,993 50% <br /> TOTAL FUND EXPENDITURES 41,313 122,747 246,740 123,993 50% <br /> NET REVENUE OVER EXPENDITURES ( 37,306) 116,757 ( 29,540) ( 146,297) <br /> CASH 152,035 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 08/01/2018 02:54PM PAGE:S <br />