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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 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 .00 11,170.00 15,000.00 ( 3,830.00) 74.47 <br /> 230-34207-000 FIRE CONTRACTS .00 101,187.50 125,000.00 ( 23,812.50) 80.95 <br /> TOTAL CHARGES FOR SERVICES .00 112,357.50 140,000.00 ( 27,642.50) 80.26 <br /> ASSESSMENTS/PRI NCI PAUINTEREST <br /> 230-36210-000 INTEREST EARNINGS .00 1,599.25 500.00 1,099.25 319.85 <br /> 230-36230-000 DONATIONS .00 21,310.00 .00 21,310.00 .00 <br /> TOTAL ASSESSMENTS/PRINCIPAUINT .00 22,909.25 500.00 22,409.25 4,581.85 <br /> TOTAL FUND REVENUE .00 135,266.75 140,500.00 ( 5,233.25) 96.28 <br /> "s+ <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 11/24/2008 08:43AM PAGE: 1 <br />