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0M <br />OR <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 8 MONTHS ENDING AUGUST 31, 2010 <br />FUND 230 - FIRE FUND <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />REVENUE <br />INTERGOVERNMENTAL REVENUES <br />.00 <br />.00 <br />.00 <br />4,000.00 <br />4,000.00 <br />.00 <br />CHARGES FOR SERVICES <br />165,000.00 <br />165,000.00 <br />.00 <br />132,680.46 ( <br />32,319.54) <br />80.41 <br />ASSESSMENTS /PRINCIPAUINTERES <br />1,400.00 <br />1,400.00 <br />.00 <br />1,152.43 ( <br />247.57) <br />82.32 <br />OTHER FINANCING SOURCES <br />.00 <br />.00 <br />.00 <br />121.23 <br />121.23 <br />.00 <br />TOTAL FUND REVENUE <br />166,400.00 <br />166,400.00 <br />.00 <br />137,954.12 ( <br />28,445.88) <br />82.91 <br />FIRE 166,200.00 166,200.00 .00 54,286.83 111,913.17 32.66 <br />TOTAL FUND EXPENDITURES 166,200.00 166,200.00 .00 54,286.83 111,913.17 32.66 <br />NET REVENUE OVER EXPENDITURES 200.00 200.00 .00 83,667.29 83,467.29 41,833.65 <br />CASH 160,608.96 <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 08/3112010 08:54AM PAGE: 11 <br />