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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 />