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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30, 2020 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 2,160 8,000 5,840 27% <br /> CHARGES FOR SERVICES 75,776 208,450 213,000 4,550 98% <br /> ASSESSMENTS/PRINCIPAUINTERES 0 12,469 3,660 ( 8,809) 341% <br /> OTHER FINANCING SOURCES 0 0 530 530 % <br /> TOTAL FUND REVENUE 75,776 223,079 225,190 2,111 99% <br /> EXPENDITURES <br /> FIRE 4,954 64,578 226,510 161,932 29% <br /> TOTAL FUND EXPENDITURES 4,954 64,578 226,510 161,932 29% <br /> NET REVENUE OVER EXPENDITURES 70,822 158,501 ( 1,320) ( 159,821) <br /> CASH 241,860 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 05/27/2020 09:22AM PAGE:8 <br />