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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 31,2008 <br /> FUND 230 - FIRE FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> CHARGES FOR SERVICES <br /> 230-34206-000 FIRE CALLS .00 12,680.00 15,000.00 ( 2,320.00) 84.53 <br /> 230-34207-000 FIRE CONTRACTS .00 125,000.00 125,000.00 .00 100.00 <br /> TOTAL CHARGES FOR SERVICES .00 137,680.00 140,000.00 ( 2,320.00) 98.34 <br /> ASS ESSMENTS/PRI NC I PAL/I NTEREST <br /> 230-36210-000 INTEREST EARNINGS .00 1,872.33 500.00 1,372.33 374.47 <br /> 230-36230-000 DONATIONS .00 25,410.00 .00 25,410.00 .00 <br /> TOTAL ASSESSMENTS/PRINCIPAUINT .00 27,282.33 500.00 26,782.33 5,456.47 <br /> TOTAL FUND REVENUE .00 164,962.33 140,500.00 24,462.33 117.41 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 01/26/2009 02:47PM PAGE: 1 <br />