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CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2010 <br />FIRE FUND <br />CHARGES FOR SERVICES <br />230 - 34206 -000 FIRE CALLS <br />230 - 34207 -000 FIRE CONTRACTS <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS /PRI NCIPAUI NTEREST <br />230- 36210 -000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS /PRINCIPAL/INT <br />OTHER FINANCING SOURCES <br />230 - 39990 -000 REFUNDS & REIMBURSEMENTS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />% OF <br />CURACTUAL YTDACTUAL BUDGETAMT VARIANCE BUDGET <br />1,675.00 <br />8,248.50 <br />15,000.00 <br />6,751.50 <br />54.99 <br />.00 <br />99,563.91 <br />150,000.00 <br />50,436.09 <br />66.38 <br />1,675.00 <br />107,812.41 <br />165,000.00 <br />57,187.59 <br />65.34 <br />169.73 <br />948.34 <br />1,400.00 <br />451.66 <br />67.74 <br />169.73 <br />948.34 <br />1,400.00 <br />451.66 <br />67.74 <br />29.23 <br />121.23 <br />.00 ( <br />121.23) <br />.00 <br />29.23 <br />121.23 <br />.00 ( <br />121.23) <br />.00 <br />1,873.96 108,881.98 166,400.00 57,518.02 65.43 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/26/2010 12:16PM PAGE: 1 <br />