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CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2009 <br />FIRE FUND <br />INTERGOVERNMENTALREVENUES <br />230 - 33422 -000 STATE GRANTS <br />TOTAL INTERGOVERNMENTAL REVEN <br />CHARGES FOR SERVICES <br />230 - 34206 -000 <br />FIRE CALLS <br />230 - 34207 -000 <br />FIRE CONTRACTS <br />57.33 <br />TOTAL CHARGES FOR SERVICES <br />113,285.00 <br />ASSESSMENTS /PRINCIPAL/INTEREST <br />230 - 36210 -000 <br />INTEREST EARNINGS <br />230 - 36230 -000 <br />DONATIONS <br />154,000.00 <br />TOTAL ASSESSMENTS /PRINCIPAL/INT <br />OTHER FINANCING SOURCES <br />230 - 39101 -000 SALE OF ASSETS <br />230 - 39990 -000 REFUNDS & REIMBURSEMENTS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />% OF <br />CURACTUAL YTD ACTUAL BUDGETAMT VARIANCE BUDGET <br />.00 6,154.25 .00 ( 6,154.25) .00 <br />.00 6,154.25 .00 ( 6,154.25) .00 <br />.00 <br />8,600.00 <br />15,000.00 <br />6,400.00 <br />57.33 <br />25,715.00 <br />113,285.00 <br />139,000.00 <br />25,715.00 <br />81.50 <br />25,715.00 <br />121,885.00 <br />154,000.00 <br />32,115.00 <br />79.15 <br />.00 <br />703.55 <br />1,400.00 <br />696.45 <br />50.25 <br />.00 <br />150.00 <br />.00 ( <br />150.00) <br />.00 <br />.00 <br />853.55 <br />1,400.00 <br />546.45 <br />60.97 <br />3,600.00 <br />3,600.00 <br />.00 <br />( 3,600.00) <br />.00 <br />.00 <br />3,375.00 <br />.00 <br />( 3,375.00) <br />.00 <br />3,600.00 <br />6,975.00 <br />.00 <br />( 6,975.00) <br />.00 <br />29,315.00 <br />135,867.80 <br />155,400.00 <br />19,532.20 <br />87.43 <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 07/28/2009 03:29PM PAGE: 27 <br />