Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES J EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30, 2019 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 230 1,093 8,000 6,907 14% <br /> CHARGES FOR SERVICES 500 203,750 210,000 6,250 97% <br /> ASSESSMENTS/PRINCIPAUINTERES 480 13,650 1,500 ( 12,150) 910% <br /> OTHER FINANCING SOURCES 0 0 700 700 % <br /> TOTAL FUND REVENUE 1,210 218,493 220,200 1,707 99% <br /> EXPENDITURES <br /> FIRE 24,738 93,056 222,035 128,979 42% <br /> TOTAL FUND EXPENDITURES 24,738 93,056 222,035 128,979 42% <br /> NET REVENUE OVER EXPENDITURES ( 23,529) 125,437 ( 1,835) ( 127,272) <br /> CASH 2O9,970 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07/31/2019 02:49PM PAGE:8 <br />