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t, <br />OR <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2010 <br />FUND 230 - FIRE FUND <br />REVENUE <br />CHARGES FOR SERVICES <br />ASSESSMENTS /PRI NC IPAL/I NTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <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 />24,868.05 <br />132,680.46 ( <br />32,319.54) 80.41 <br />1,400.00 <br />1,400.00 <br />.00 <br />948.34 ( <br />451.66) 67.74 <br />.00 <br />.00 <br />.00 <br />121.23 <br />121.23 .00 <br />166,400.00 <br />166,400.00 <br />24,868.05 <br />133,750.03 ( <br />32,649.97) 80.38 <br />166,200.00 <br />166,200.00 <br />3.00 <br />46,777.17 <br />119,422.83 <br />28.15 <br />166,200.00 <br />166,200.00 <br />3.00 <br />46,777.17 <br />119,422.83 <br />28.15 <br />NET REVENUE OVER EXPENDITURES 200.00 200.00 24,865.05 86,972.86 86,772.86 43,486.43 <br />CASH 163,364.53 <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 07/27/2010 08:18AM PAGE: 11 <br />