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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2018 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 21,134 21,134 8,000 ( 13,134) 264% <br /> CHARGES FOR SERVICES 202,200 206,770 206,000 ( 770) 100% <br /> ASSESSMENTS/PRINCIPAUINTERES 14,225 28,967 2,500 ( 26,467) 1,159% <br /> OTHER FINANCING SOURCES 0 2,727 700 ( 2,027) 390% <br /> TOTAL FUND REVENUE 237,559 259,598 217,200 ( 42,398) 120% <br /> EXPENDITURES <br /> FIRE 196,004 232,677 246,740 14,063 94% <br /> TOTAL FUND EXPENDITURES 196,004 232,677 246,740 14,063 94% <br /> NET REVENUE OVER EXPENDITURES 41,555 26,921 ( 29,540) ( 56,461) <br /> CASH 121,458 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 01/02/2019 11:46AM PAGE:8 <br />