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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31,2019 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 338 863 8,000 7,137 11% <br /> CHARGES FOR SERVICES 0 203,250 210,000 6,750 97% <br /> ASSESSMENTS/PRINCIPAL/INTERES 12,343 13,170 1,500 ( 11,670) 878% <br /> OTHER FINANCING SOURCES 0 0 700 700 % <br /> TOTAL FUND REVENUE 12,681 217,283 220,200 2,917 99% <br /> EXPENDITURES <br /> FIRE 2,386 67,318 222,035 154,717 30% <br /> TOTAL FUND EXPENDITURES 2,386 67,318 222,035 154,717 30% <br /> NET REVENUE OVER EXPENDITURES 10,295 149,965 ( 1,835) ( 151,800) <br /> CASH 218,641 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED O6/25/2019 11.35AM PAGE 8 <br />