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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 7 MONTHS ENDING JULY 31,2019 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 1,093 8,000 6,907 14% <br /> CHARGES FOR SERVICES 500 204,250 210,000 5,750 97% <br /> ASSESSMENTS/PRINCIPAUINTERES 237 13,887 1,500 ( 12,387) 926% <br /> OTHER FINANCING SOURCES 0 0 700 700 % <br /> TOTAL FUND REVENUE 737 219,230 220,200 970 100% <br /> EXPENDITURES <br /> FIRE 39,079 132,149 222,035 89,886 60% <br /> TOTAL FUND EXPENDITURES 39,079 132,149 222,035 89,886 60% <br /> NET REVENUE OVER EXPENDITURES ( 38,342) 87,082 ( 1,835) ( 88,917) <br /> CASH 156,107 <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED 08/28/2019 09.11AM PAGE 8 <br />