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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 3 MONTHS ENDING MARCH 31,2019 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ' ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 525 525 8,000 7,475 7% <br /> CHARGES FOR SERVICES 203,000 203,000 210,000 7,000 97% <br /> ASSESSMENTS/PRINCIPAUINTERES 537 786 1,5Q0 714 52% <br /> OTHER FINANCING SOURCES 0 0 700 700 % <br /> TOTAL FUND REVENUE 204,d62 204,311 220,200 15,889 93°!0 <br /> EXPENDITURES <br /> FIRE 39,237 59,712 222,035 162,323 27% <br /> TOTAL FUND EXPENDITURES 39,237 59,712 222,035 162,323 27% <br /> NET REVENUE OVER EXPENDITURES 164,824 144,598 ( 1,835) ( 146,433) <br /> CASH 119,496 <br /> FOR ADMINISTRATION USE ONLY 25%OF THE FISCAL YEAR HAS ELAPSED 04/30/2019 01:53PM PAGE:8 <br />