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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31,2019 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 650 650 8,000 7,350 8% <br /> CHARGES FOR SERVICES 0 0 210,000 210,000 % <br /> ASSESSMENTS/PRINCIPAUINTERES 184 184 1,500 1,316 12% <br /> OTHER FINANCING SOURCES 0 0 700 700 % <br /> TOTAL FUND REVENUE 834 834 220,200 219,366 % <br /> EXPENDITURES <br /> FIRE 13,499 13,499 222,035 208,536 6% <br /> TOTAL FUND EXPENDITURES 13,499 13,499 222,035 208,536 6% <br /> NET REVENUE OVER EXPENDITURES ( 12,665) ( 12,665) ( 1,835) 10,830 <br /> CASH 71,430 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 02/27/2019 02:43PM PAGE:8 <br />