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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30,2008 <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 2,920.00 4,895.00 15,000.00 ( 10,105.00) 32.63 <br /> 230-34207-000 FIRE CONTRACTS 97,500.00 97,500.00 125,000.00 ( 27,500.00) 78.00 <br /> TOTAL CHARGES FOR SERVICES 100,420.00 102,395.00 140,000.00 ( 37,605.00) 73.14 <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 230-36210-000 INTEREST EARNINGS 520.30 783.56 500.00 283.56 156.71 <br /> 230-36230-000 DONATIONS 10,000.00 19,800.00 .00 19,800.00 .00 <br /> TOTALASSESSMENTS/PRINCIPAUINT 10,520.30 20,583.56 500.00 20,083.56 4,116.71 <br /> TOTAL FUND REVENUE 110,940.30 122,978.56 140,500.00 ( 17,521.44) 87.53 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07/28/2008 08:46AM PAGE: 1 <br />