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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES 1 EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31, 2014 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 2,625 5,055 5,000 ( 55) 101% <br /> CHARGES FOR SERVICES 0 104,756 169,000 64,244 62% <br /> ASSESSMENTS/PRINCIPALIINTERES 250 1,629 600 ( 1,029) 272% <br /> OTHER FINANCING SOURCES 668 1.879 900 ( 979) 209% <br /> TOTAL FUND REVENUE 3,543 113,319 175,500 62,181 65% <br /> EXPENDITURES <br /> FIRE 10,097 156,154 175,190 19,036 89% <br /> TOTAL FUND EXPENDITURES 10,097 156,154 175,190 19,036 89% <br /> NET REVENUE OVER EXPENDITURES ( 6,554) ( 42,835) 310 43,145 <br /> CASH 96,297 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/25/2014 09:37AM PAGE: 8 <br />