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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31,2022 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 0 7,000 7,000 % <br /> CHARGES FOR SERVICES 0 0 225,000 225,000 % <br /> ASSESSMENTS/PRINCIPAL/INTERES 250 250 4,000 3,750 6% <br /> TOTAL FUND REVENUE 250 250 236,000 235,750 % <br /> EXPENDITURES <br /> FIRE 18,755 18,755 246,920 228,165 8% <br /> TOTAL FUND EXPENDITURES 18,755 18,755 246,920 228,165 8% <br /> NET REVENUE OVER EXPENDITURES ( 18,505) ( 18,505) ( 10,920) 7,585 <br /> CASH ( 38,516) <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 02/25/2022 01:41 PM PAGE:6 <br />