Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31,2018 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 5,675 21,134 8,000 ( 13,134) 264% <br /> CHARGES FOR SERVICES 0 206,770 206,000 ( 770) 100% <br /> ASSESSMENTS/PRINCIPAUINTERES 0 28,312 2,500 ( 25,812) 1,132% <br /> OTFiER FINANCING SOURCES 0 2,727 700 ( 2,027) 390% <br /> TOTAL FUND REVENUE 5,675 258,943 217,200 ( 41,743) 119% ' <br /> EXPENDITURES � <br /> FIRE 42,183 212,100 246,740 34,640 86% <br /> TOTAL FUND EXPENDITURES 42,183 212,100 246,740 34,640 86% <br /> NET REVENUE OVER EXPENDITURES ( 36,508) 46,843 ( 29,540) ( 76,383) <br /> CASH 131,975 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/08/2018 02:10PM PAGE:8 <br />