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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30, 2020 <br /> FUND 230 - FIRE FUND <br /> MONTH `(TD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 1,725 3,885 8,000 4,115 49% <br /> CHARGES FOR SERVICES 1,330 211,090 213,000 1,910 99% <br /> ASSESSMENTS/PRINCIPALIINTERES 849 15,295 3,660 ( 11,635) 418% <br /> OTHER FINANCING SOURCES 0 6,763 530 ( 6,233) 1,276% <br /> TOTAL FUND REVENUE 3,904 237,033 225,190 ( 11,843) 105% <br /> EXPENDITURES <br /> FIRE 10,990 88,881 226,510 137,629 39% <br /> TOTAL FUND EXPENDITURES 10,990 88,881 226,510 137,629 39% <br /> NET REVENUE OVER EXPENDITURES ( 7,086) 148,152 ( 1,320) ( 149,472) <br /> CASH 244,461 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07/30/2020 10:25AM PAGE:8 <br />