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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31, 2020 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 0 8,000 8,000 °/a <br /> CHARGES FOR SERVICES 0 0 213,000 213,000 % <br /> ASSESSMENTS/PRINCIPAUINTERES 0 0 3,660 3,660 % <br /> OTHER FINANCING SOURCES 0 0 530 530 % <br /> TOTAL FUND REVENUE 0 0 225,190 225,190 % <br /> EXPENDITURES <br /> FIRE 6,291 6,291 226,510 220,219 3% <br /> TOTAL FUND EXPENDITURES 6,291 6,291 226,510 220,219 3% <br /> NET REVENUE OVER EXPENDITURES ( 6,291) ( 6,291) ( 1,320) 4,971 <br /> CASH 101,283 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 02/27/2020 01:07PM PAGE:5 <br />