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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 7 MONTHS ENDING JULY 31,2020 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 3,885 8,000 4,115 49% <br /> CHARGES FOR SERVICES 0 211,090 213,000 1,910 99°/a <br /> ASSESSMENTS/PRINCIPAUINTERES 100 15,395 3,660 ( 11,735) 421% <br /> OTHER FINANCING SOURCES 0 6,763 530 ( 6,233) 1,276% <br /> TOTAL FUND REVENUE 100 237,133 225,190 ( 11,943) 105% <br /> EXPENDITURES <br /> FIRE 2,237 91,121 226,510 135,389 40% <br /> TOTAL FUND EXPENDITURES 2,237 91,121 226,510 135,389 40% <br /> NET REVENUE OVER EXPENDITURES ( 2,137) 146,012 ( 1,320) ( 147,332) <br /> CASH 240,302 <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED 08/27/2020 02:37PM PAGE:8 <br />