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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 28,2022 <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 500 500 225,000 224,500 % <br /> ASSESSMENTS/PRINCIPALJINTERES 0 220 4,000 3,780 6% <br /> TOTAL FUND REVENUE 500 720 236,000 235,280 % <br /> EXPENDITURES <br /> FIRE 101,415 120,710 246,920 126,210 49% <br /> TOTAL FUND EXPENDITURES 101,415 120,710 246,920 126,210 49% <br /> NET REVENUE OVER EXPENDITURES ( 100,915) ( 119,990) ( 10,920) 109,070 <br /> CASH 18,263 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 03/29/2022 09:34AM PAGE:8 <br />