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CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2023 <br />FIRE FUND <br />MONTH YTD ANNUAL YTD % OF PRIOR YTD PRIOR YR <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br />OTHER FINANCING SOURCES <br />230 - 39101 -000 SALE OF ASSETS <br />0 <br />9,850 <br />0 <br />-9,850 <br />% <br />0 <br />0 <br />0 <br />230 - 39990 -000 REFUNDS & REIMBURSEMENTS <br />0 <br />220 <br />0 <br />-220 <br />% <br />0 <br />2,880 <br />0 <br />TOTAL OTHER FINANCING SOURCES <br />0 <br />10,070 <br />0 <br />- 10,070 <br />% <br />0 <br />2,880 <br />0 <br />TOTAL FUND REVENUE <br />94,632 <br />326,352 <br />294,000 <br />- 32,352 <br />111% <br />912 <br />527,326 <br />236,000 <br />FOR ADMINISTRATION USE ONLY <br />75 % OF THE FISCAL YEAR HAS ELAPSED <br />11/02/2023 03:49PM PAGE: 31 <br />