Laserfiche WebLink
CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2010 <br />FUND 230 - FIRE FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />ASSESSMENTS /PRI NCI PAUI NTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />FOR ADMINISTRATION USE ONLY <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />.00 <br />.00 <br />.00 <br />4,000.00 <br />4,000.00 <br />.00 <br />165,000.00 <br />165,000.00 <br />.00 <br />134,690.46 <br />( <br />30,309.54) <br />81.63 <br />1,400.00 <br />1,400.00 <br />.00 <br />1,527.30 <br />127.30 <br />109.09 <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 />140,365.67 <br />( <br />26,034.33) <br />84.35 <br />166,200.00 166,200.00 12,517.68 88,678.67 77,521.33 53.36 <br />166,200.00 166,200.00 12,517.68 88,678.67 77,521.33 53.36 <br />200.00 200.00 ( 12,517.68) 51,687.00 51,487.00 25,843.50 <br />138,367.94 <br />83 % OF THE FISCAL YEAR HAS ELAPSED 10129/2010 09:06AM PAGE: 11 <br />