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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 8 MONTHS ENDING AUGUST 31,2014 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 1,908 6,963 5,000 ( 1,963) 139% <br /> CHARGES FOR SERVICES 0 134,321 169,000 34,679 79% <br /> ASSESSMENTS/PRINCIPAUINTERES 227 1,844 600 ( 1,244) 307% <br /> OTHER FINANCING SOURCES 4,053 6,438 900 ( 5,538) 715% <br /> TOTAL FUND REVENUE 6,189 149,567 175,500 25,933 85% <br /> EXPENDITURES <br /> FIRE 4,029 172,615 175,190 2,575 99% <br /> TOTAL FUND EXPENDITURES 4,029 172,615 175,190 2,575 99% <br /> NET REVENUE OVER EXPENDITURES 2,159 ( 23,048) 310 23,358 <br /> CASH 111,544 <br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 10/01/2014 02:12PM PAGE:8 <br />