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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2019 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 1,350 3,105 8,000 4,895 39% <br /> CHARGES FOR SERVICES 0 205,930 210,000 4,070 98% <br /> ASSESSMENTS/PRINCIPAUINTERES 305 15,776 1,500 ( 14,276) 1,052% <br /> OTHER FINANCING SOURCES 3,021 7,298 700 ( 6,598) 1,043% <br /> TOTAL FUND REVENUE 4,677 232,109 220,200 ( 11,909) 105% <br /> EXPENDITURES <br /> FIRE 3,428 158,894 222,035 63,141 72% <br /> TOTAL FUND EXPENDITURES 3,428 158,894 222,035 63,141 72% <br /> NET REVENUE OVER EXPENDITURES 1,249 73,215 ( 1,835) ( 75,050) <br /> CASH 149,097 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/31/2019 09�48AM PAGE:8 <br />