Laserfiche WebLink
EXPENDITURES <br />CITY OF PEQUOT LAKES <br />FIRE 155,000.00 155,000.00 <br />446.00 94,536.15 60,463.85 60.99 <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />446.00 94,536.15 60,463.85 60.99 <br />NET REVENUE OVER EXPENDITURES 400.00 400.00 ( <br />446.00) 57,467.15 57,067.15 14,366.79 <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2009 <br />103,925.39 <br />FUND 230 - FIRE FUND <br />ORIGINAL AMENDED PERIOD <br />% OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL <br />VARIANCE <br />BUDGET <br />REVENUE <br />INTERGOVERNMENTAL REVENUES <br />.00 .00 .00 8,154.25 <br />8,154.25 <br />.00 <br />CHARGES FOR SERVICES <br />154,000.00 154,000.00 .00 125,075.00 ( <br />28,925.00) <br />81.22 <br />ASSESSMENTS /PRINCIPAL /INTERES <br />1,400.00 1,400.00 .00 11,439.05 <br />10,039.05 <br />817.08 <br />OTHER FINANCING SOURCES <br />.00 .00 .00 7,335.00 <br />7,335.00 <br />.00 <br />TOTAL FUND REVENUE <br />155,400.00 155,400.00 .00 152,003.30 ( <br />3,396.70) <br />97.81 <br />EXPENDITURES <br />FIRE 155,000.00 155,000.00 <br />446.00 94,536.15 60,463.85 60.99 <br />TOTAL FUND EXPENDITURES 155,000.00 155,000.00 <br />446.00 94,536.15 60,463.85 60.99 <br />NET REVENUE OVER EXPENDITURES 400.00 400.00 ( <br />446.00) 57,467.15 57,067.15 14,366.79 <br />CASH <br />103,925.39 <br />