My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.03 Financial Statement
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2019
>
12-03-2019 City Council Meeting
>
03.03 Financial Statement
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/26/2019 2:37:24 PM
Creation date
11/26/2019 2:37:22 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31,2019 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 1,755 8,000 6,245 22% <br /> CHARGES FOR SERVICES 0 205,930 210,000 4,070 98% <br /> ASSESSMENTS/PRINCIPAUINTERES 149 15,471 1,500 ( 13,971) 1,031% <br /> OTHER FINANCING SOURCES 0 4,277 700 ( 3,577) 611% <br /> TOTAL FUND REVENUE 149 227,433 220,200 ( 7,233) 103% <br /> EXPENDITURES <br /> FIRE 5,129 155,466 222,035 66,569 70% <br /> TOTAL FUND EXPENDITURES 5,129 155,466 222,035 66,569 70% <br /> NET REVENUE OVER EXPENDITURES ( 4,980) 71,966 ( 1,835) ( 73,801) <br /> CASH 149,915 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/26/2019 08:14AM PAGE�8 <br />
The URL can be used to link to this page
Your browser does not support the video tag.