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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2010 <br />FUND 230 - FIRE FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />ASSESSMENTS /PRI NCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />FIRE <br />TOTAL FUND EXPENDITURES <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 />30,309.54) <br />81.63 <br />1,400.00 <br />1,400.00 <br />.00 <br />1,680.99 <br />280.99 <br />120.07 <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 />140,519.36 ( <br />25,880.64) <br />84.45 <br />166,200.00 <br />166,200.00 <br />319.82 <br />89,752.63 <br />76,447.37 <br />54.00 <br />166,200.00 <br />166,200.00 <br />319.82 <br />89,752.63 <br />76,447.37 <br />54.00 <br />NET REVENUE OVER EXPENDITURES 200.00 200.00 ( 319.82) 50,766.73 50,566.73 25,383.37 <br />CASH 130,411.93 <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED <br />11/29/2010 01:41PM PAGE: 11 <br />