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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES 1 EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30, 2014 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 2,430 2,430 5,004 2,570 49% <br /> CHARGES FOR SERVICES 1,060 104,756 169,000 64,244 62% <br /> ASSESSMENTSIPRINCIPAUINTERES 164 1,379 600 ( 779) 230% <br /> OTHER FINANCING SOURCES 253 1,211 900 ( 311) 135% <br /> TOTAL FUND REVENUE 3,907 109,776 175,500 65,724 63% <br /> EXPENDITURES <br /> FIRE 19,135 146,058 175,190 29,132 83% <br /> TOTAL FUND EXPENDITURES 19,135 146,D58 175,190 29,132 83% <br /> NET REVENUE OVER EXPENDITURES [ 15,228) { 36,282) 310 36,592 <br /> CASH 89,836 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 05/28/2014 07:51 PM PAGE:8 <br />