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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 8 MONTHS ENDING AUGUST 31, 2019 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 662 1,755 8,000 6,245 22% <br /> CHARGES FOR SERVICES 1,680 205,930 210,000 4,070 98% <br /> ASSESSMENTS/PRINCIPAUINTERES 696 14,583 1,500 ( 13,083) 972% <br /> OTHER FINANCING SOURCES 0 0 700 700 % <br /> TOTAL FUND REVENUE 3,038 222,268 220,200 ( 2,068) 101% <br /> EXPENDITURES <br /> FIRE 10,206 142,355 222,035 79,680 64% <br /> TOTAL FUND EXPENDITURES 10,206 142,355 222,035 79,680 64% <br /> NET REVENUE OVER EXPENDITURES ( 7,169) 79,913 ( 1,835) ( 81,748) <br /> CASH 155,009 <br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 09/25/2019 01:02PM PAGE:8 <br />