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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 8 MONTHS ENDING AUGUST 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 .00 5,295.00 15,000.00 ( 9,705.00) 35.30 <br /> 230-34207-000 FIRE CONTRACTS .00 97,500.00 125,000.00 ( 27,500.00) 78.00 <br /> TOTAL CHARGES FOR SERVICES .00 102,795.00 140,000.00 ( 37,205.00) 73.42 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 230-36210-000 INTEREST EARNINGS .00 985.91 500.00 485.91 197.18 <br /> 230-36230-000 DONATIONS .00 19,800.00 .00 19,800.00 .00 <br /> TOTAL ASSESSMENTS/PRINCIPAUINT .00 20,785.91 500.00 20,285.91 4,157.18 <br /> TOTAL FUND REVENUE .00 123,580.91 140,500.00 ( 16,919.09) 87.96 <br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 08/26/2008 02:OOPM PAGE: 1 <br />