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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2010 <br />FUND 230 - FIRE FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />ASSESSMENTS /PRINCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />FIRE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />% OF <br />BUDGET <br />.00 <br />.00 <br />.00 <br />4,000.00 <br />.00 <br />4,000.00 <br />.00 <br />165,000.00 <br />165,000.00 <br />.00 <br />133,030.46 <br />( <br />31,969.54) <br />80.62 <br />1,400.00 <br />1,400.00 <br />.00 <br />1,357.87 <br />( <br />42.13) <br />96.99 <br />.00 <br />.00 <br />.00 <br />147.91 <br />147.91 <br />.00 <br />166,400.00 <br />166,400.00 <br />.00 <br />138,536.24 <br />( <br />27,863.76) <br />83.25 <br />166,200.00 <br />166,200.00 <br />.00 <br />56,996.27 <br />109,203.73 <br />34.29 <br />166,200.00 <br />166,200.00 <br />.00 <br />56,996.27 <br />109,203.73 <br />34.29 <br />200.00 <br />200.00 <br />.00 <br />81,539.97 <br />81,339.97 <br />40,769.99 <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 09/27/2010 03:14PM PAGE: 11 <br />