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03.03 Financial Report
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04-02-2019 City Council Meeting
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03.03 Financial Report
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3/28/2019 11:00:58 AM
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3/28/2019 11:00:56 AM
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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 28,2019 <br /> FUND 230 - FIRE FUND <br /> MONTH 1fTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGEf <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 0 8,000 8,000 % <br /> CHARGES FOR SERVICES 0 0 210,000 210,000 % <br /> ASSESSMENTS/PRINCIPAUINTERES 190 249 1,500 1,251 17% <br /> OTHER FINANCING SOURCES 0 0 700 700 % <br /> TOTAL FUND REVENUE 190 249 220,200 219,951 % <br /> IXPENDITURES <br /> FIRE 6,976 20,475 222,035 201,560 9% <br /> TOTAL FUND EXPENDITURES 6,976 20,475 222,035 201,560 9% <br /> NET REVENUE OVER EXPENDITURES ( 6,786) ( 20,226) ( 1,835) 18,391 <br /> CASH 63,821 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 03/26/2019 02:51 PM PAGE:8 <br />
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