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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 31,2021 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 8,954 7,000 ( 1,954) 128% <br /> CHARGES FOR SERVICES 0 216,980 218,000 1,020 100% <br /> ASSESSMENTS/PRINCIPAL/INTERES 473 14,233 4,000 ( 10,233) 356% <br /> TOTAL FUND REVENUE 473 240,167 229,000 ( 11,167) 105% <br /> EXPENDITURES <br /> FIRE 51,724 332,309 229,680 ( 102,629) 145% <br /> TOTAL FUND EXPENDITURES 51,724 332,309 229,680 ( 102,629) 145% <br /> NET REVENUE OVER EXPENDITURES ( 51,251) ( 92,143) ( 680) 91,463 <br /> CASH 79,091 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/02/2022 01:10PM PAGE:8 <br />