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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 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 8,065.00 15,000.00 ( 6,935.00) 53.77 <br /> 230-34207-000 FIRE CONTRACTS .00 97,500.00 125,000.00 ( 27,500.00) 78.00 <br /> TOTAL CHARGES FOR SERVICES .00 105,565.00 140,000.00 ( 34,435.00) 75.40 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 230-36210-000 INTEREST EARNINGS .00 1,423.76 500.00 923.76 284.75 <br /> 230-36230-000 DONATIONS 1,510.00 21,310.00 .00 21,310.00 .00 <br /> TOTAL ASSESSMENTS/PRINCIPAL/INT 1,510.00 22,733.76 500.00 22,233.76 4,546.75 <br /> TOTAL FUND REVENUE 1,510.00 128,298.76 140,500.00 ( 12,201.24) 91.32 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 10/28/2008 12:43PM PAGE: 1 <br />