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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30, 2014 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 5,055 5,000 ( 55) 101% <br /> CHARGES FOR SERVICES 0 104,756 169,000 64,244 62% <br /> ASSESSMENTS/PRINCIPAL/INTERES ( 7) 1,622 600 ( 1,022) 270% <br /> OTHER FINANCING SOURCES 253 2,132 900 ( 1,232) 237% <br /> TOTAL FUND REVENUE 246 113,565 175,500 61,935 65% <br /> EXPENDITURES <br /> FIRE 10,354 166,509 175,190 8,681 95% <br /> TOTAL FUND EXPENDITURES 10,354 166,509 175,190 8,681 95% <br /> NET REVENUE OVER EXPENDITURES ( 10,108) ( 52,943) 310 53,253 <br /> CASH 86,911 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07/30/2014 11:44AM PAGE:8 <br />