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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 3 MONTHS ENDING MARCH 31 , 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 1 ,975.00 1 ,975.00 15,000.00 ( 13,025.00 ) 13.17 <br /> 230-34207-000 FIRE CONTRACTS .00 .00 125,000.00 ( 125,000.00 ) .00 <br /> TOTAL CHARGES FOR SERVICES 1 ,975.00 1 ,975.00 140,000.00 ( 138,025.00 ) 1 .41 <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 230-36210-000 INTEREST EARNINGS 263.26 263.26 500.00 ( 236.74 ) 52.65 <br /> 230-36230-000 DONATIONS 9,800.00 9,800.00 .00 9,800.00 .00 <br /> TOTAL ASSESSMENTS/PRINCIPAUINT 10,063.26 10,063.26 500.00 9,563.26 2,012.65 <br /> TOTAL FUND REVENUE 12,038.26 12,038.26 140,500.00 ( 128,461 .74 ) 8.57 <br /> FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/29/2008 09:OOAM PAGE: 1 <br />