Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31,2014 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 6,963 5,000 ( 1,963) 139% <br /> CHARGES FOR SERVICES 1,020 136,561 169,000 32,439 81% <br /> ASSESSMENTS/PRINCIPAUINTERES 336 2,142 600 ( 1,542) 357% <br /> OTHER FINANCING SOURCES 2,253 10,760 900 ( 9,860) 1,196% <br /> TOTAL FUND REVENUE 3,609 156,426 175,500 19,074 89% <br /> EXPENDITURES <br /> FIRE 2,982 188,347 175,190 ( 13,157) 108% <br /> TOTAL FUND EXPENDITURES 2,982 188,347 175,190 ( 13,157) 108% <br /> NET REVENUE OVER EXPENDITURES 627 ( 31,922) 310 32,232 <br /> CASH 137,571 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/25/2014 11:16AM PAGE:8 <br />