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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30,2019 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 525 8,000 7,475 7% <br /> CHARGES FOR SERVICES 250 203,250 210,000 6,750 97% <br /> ASSESSMENTS/PRINCIPAUINTERES 104 889 1,500 611 59% <br /> OTHER FINANCING SOURCES 0 0 700 700 % <br /> TOTAL FUND REVENUE 354 204,664 220,200 15,536 93% <br /> EXPENDITURES <br /> FIRE 4,558 64,271 222,035 157,764 29% <br /> TOTAL FUND EXPENDITURES 4,558 64,271 222,035 157,764 29% <br /> NET REVENUE OVER EXPENDITURES ( 4,204) 140,394 ( 1,835) ( 142,229) <br /> CASH 142,066 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 05/29/2019 11:40AM PAGE:8 <br />