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CITY OF PEQUOT LAKES <br /> REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31,2023 <br /> FIRE FUND <br /> MONTH YTD ANNUAL YTD %OF PRIOR YTD PRIOR YR <br /> . ACTUAL ACTUAL BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br /> INTERGOVERNMENTAL REVENUES <br /> 230-33160-000 FEDERAL GRANTS 0 0 0 0 % 0 267,810 0 <br /> 230-33416-000 FIRE TRAINING REIMBURSEMENTS 0 3,000 6,000 3,000 50% 0 0 7,000 <br /> TOTAL INTERGOVERNMENTAL REVENUES 0 3,000 6,000 3,000 50% 0 267,810 7,000 <br /> CHARGES FOR SERVICES <br /> 230-34206-000 FIRE CALLS 0 0 5,000 5,000 % 300 1,320 5,000 <br /> 230-34207-000 FIRE CONTRACTS 39,563 76,815 242,000 165,185 32% 0 216,284 220,000 <br /> 230-34208-000 FIRE CONTRACTS-PL EQUIPMENT 0 0 20,000 20,000 % 0 20,000 0 <br /> 230-34209-000 FIRE CONTRACTS-BP EQUIPMENT 0 20,000 20,000 0 100% 0 0 0 <br /> TOTAL CHARGES FOR SERVICES 39,563 96,815 287,000 190,185 34% 300 237,604 225,000 <br /> ASSESSMENTS/PRINCIPAUI NTEREST <br /> 230-36210-000 INTEREST EARNINGS 0 63 1,000 937 6% 195 -563 4,000 <br /> 230-36230-000 DONATIONS 0 0 0 0 % 0 1,350 0 <br /> TOTAL 0 63 1,000 937 6% 195 787 4,000 <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/28/2023 <br />