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CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2009 <br />FIRE FUND <br />% OF <br />CURACTUAL YTDACTUAL BUDGETAMT VARIANCE BUDGET <br />INTERGOVERNMENTAL REVENUES <br />1,400.00 <br />696.45 <br />50.25 <br />150.00 <br />.00 ( <br />230 - 33422 -000 STATE GRANTS <br />.00 <br />6,154.25 <br />.00 <br />( 6,154.25) <br />.00 <br />TOTAL INTERGOVERNMENTAL REVEN <br />.00 <br />6,154.25 <br />.00 <br />( 6,154.25) <br />.00 <br />CHARGES FOR SERVICES <br />106,552.80 <br />155,400.00 <br />48,847.20 <br />68.57 <br />230 - 34206 -000 FIRE CALLS <br />3,770.00 <br />8,600.00 <br />15,000.00 <br />6,400.00 <br />57.33 <br />230 - 34207 -000 FIRE CONTRACTS <br />2,692.89 <br />87,570.00 <br />139,000.00 <br />51,430.00 <br />63.00 <br />TOTAL CHARGES FOR SERVICES <br />6,462.89 <br />96,170.00 <br />154,000.00 <br />57,830.00 <br />62.45 <br />ASSESSMENTS /PRI NCI PAL/l NTE REST <br />230 - 36210 -000 INTEREST EARNINGS 154.85 <br />230 - 36230 -000 DONATIONS 150.00 <br />TOTAL ASSESSMENTS /PRINCIPAL /INT 304.85 <br />OTHER FINANCING SOURCES <br />703.55 <br />1,400.00 <br />696.45 <br />50.25 <br />150.00 <br />.00 ( <br />150.00) <br />.00 <br />853.55 <br />1,400.00 <br />546.45 <br />60.97 <br />230 - 39990 -000 REFUNDS & REIMBURSEMENTS <br />3,375.00 <br />3,375.00 <br />.00 <br />( 3,375.00) <br />.00 <br />TOTAL OTHER FINANCING SOURCES <br />3,375.00 <br />3,375.00 <br />.00 <br />( 3,375.00) <br />.00 <br />TOTAL FUND REVENUE <br />10,142.74 <br />106,552.80 <br />155,400.00 <br />48,847.20 <br />68.57 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/27/2009 01:13PM PAGE: 1 <br />