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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 29, 2008 <br /> FUND 230 - FIRE FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> CHARGES FOR SERVICES <br /> 230-34206-000 FIRE CALLS 350.00 1,225.00 15,000.00 ( 13,775.00) 8.17 <br /> 230-34207-000 FIRE CONTRACTS .00 .00 125,000.00 ( 125,000.00) .00 <br /> TOTAL CHARGES FOR SERVICES 350.00 1,225.00 140,000.00 ( 138,775.00) .88 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 230-36210-000 INTEREST EARNINGS .00 110.50 500.00 ( 389.50) 22.10 <br /> TOTAL ASSESSMENTS/PRINCIPAL/INT .00 110.50 500.00 ( 389.50) 22.10 <br /> TOTAL FUND REVENUE 350.00 1,335.50 140,500.00 ( 139,164.50) .95 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 02/27/2008 11:43AM PAGE: 1 <br />