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Nft.. <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 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 />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />165,000.00 <br />165,000.00 <br />.00 <br />106,137.41 ( <br />58,862.59) <br />64.33 <br />1,400.00 <br />1,400.00 <br />.00 <br />778.61 ( <br />621.39) <br />55.62 <br />.00 <br />.00 <br />29.23 <br />121.23 <br />121.23 <br />.00 <br />166,400.00 <br />166,400.00 <br />29.23 <br />107,037.25 ( <br />59,362.75) <br />64.33 <br />166,200.00 <br />166,200.00 <br />9,396.87 <br />41,312.60 <br />124,887.40 <br />24.86 <br />166,200.00 <br />166,200.00 <br />9,396.87 <br />41,312.60 <br />124,887.40 <br />24.86 <br />NET REVENUE OVER EXPENDITURES 200.00 200.00 ( 9,367.64) 65,724.65 65,524.65 32,862.33 <br />CASH 135,161.02 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 06/28/2010 10:51AM PAGE: 11 <br />