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CITY OF PEQUOT LAKES <br /> REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 7 MONTHS ENDING JULY 31,2023 <br /> FIRE FUND <br /> MONTH ANNUAL %OF <br /> ACTUAL YTD ACTUAL BUDGET VARIANCE BUDGET <br /> INTERGOVERNMENTAL REVENU <br /> 230-33416-000 FIRE TRAINING REIMBURSEMEN .00 3,000.00 6,000.00 3,000.00 50% <br /> TOTAL INTERGOVERNMENTAL R .00 3,000.00 6,000.00 3,0110.00 50% <br /> CHARGES FOR SERVICES <br /> 230-34206-000 FIRE CALLS .00 .00 5,000.00 5,000.00 % <br /> 230-34207-000 FIRE CONTRACTS .00 76,814.85 242,000.00 165,185.15 32% <br /> 230-34208-000 FIRE CONTRACTS-PL EQUIPME .00 .00 20,000.00 20,000.00 % <br /> 230-34209-000 FIRE CONTRACTS-BP EQUIPME .00 20,000.00 20,000.00 .00 100% <br /> TOTAL CHARGES FOR SERVICE .00 96,814.85 287,000.00 190,185.15 34% <br /> ASSESSMENTS/PRINCIPAUINTE <br /> 230-36210-000 INTEREST EARNINGS .00 62.78 1,000.00 937.22 6% <br /> 230-36230-000 DONATIONS .00 5,000.00 .00 ( 5,000.00) % <br /> TOTAL ASSESSMENTS/PRINCIPA .00 5,062.78 1,000.00 ( 4,062.78) 506% <br /> OTHER FINANCING SOURCES <br /> 230-39990-000 REFUNDS&REIMBURSEMENTS .00 148.26 .00 ( 148.26) ' <br /> TOTAL OTHER FINANCING SOUR .00 148.26 .00 ( 148.26) % <br /> TOTAL FUND REVENUE .00 105,025.89 294,000.00 188,974.11 36% <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED 08/11/2023 08:52AM PAGE:1 <br />