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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 29, 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 % <br /> CHARGES FOR SERVICES 700 700 213,000 212,300 % <br /> ASSESSMENTS/PRINCIPAUINTERES 150 529 3,660 3,131 14% <br /> OTHER FINANCING SOURCES 60 0 530 530 % <br /> TOTAL FUND REVENUE 910 1,229 225,190 223,961 1% <br /> EXPENDITURES <br /> FIRE 18,310 24,644 226,510 201,866 11% <br /> TOTAL FUND EXPENDITURES 18,310 24,644 226,510 201,866 11°/a <br /> NET REVENUE OVER EXPENDITURES ( 17,400) ( 23,415) ( 1,320) 22,095 <br /> CASH 84,034 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 03/31/2020 03:30PM PAGE:8 <br />