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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31,2020 <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 1,310 209,760 213,000 3,240 98°/a <br /> ASSESSMENTS/PRINCIPAUINTERES 1,505 14,446 3,660 ( 10,786) 395% <br /> OTHER FINANCING SOURCES 6,763 6,763 530 ( 6,233) 1,276% <br /> TOTAL FUND REVENUE 9,578 233,129 225,190 ( 7,939) 104% <br /> EXPENDITURES <br /> FIRE 8,857 73,516 226,510 152,994 32% <br /> TOTAL FUND EXPENDITURES 8,857 73,516 226,510 152,994 32% <br /> NET REVENUE OVER EXPENDITURES 721 159,613 ( 1,320) ( 160,933) <br /> CASH 261,716 <br /> FOR ADMINISTRATION USE ONLY 42%OF THE FISCAL YEAR HAS ELAPSED 07/01/2020 09:34AM PAGE:8 <br />