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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2014 <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 600 137,161 169,000 31,839 81% <br /> ASSESSMENTS/PRINCIPAUINTERES 157 2,299 600 ( 1,699) 383% <br /> OTHER FINANCING SOURCES 253 11,013 900 ( 10,113) 1,224% <br /> TOTAL FUND REVENUE 1,011 157,436 175,500 18,064 90% <br /> EXPENDITURES <br /> FIRE 36,864 225,212 175,190 ( 50,022) 129% <br /> TOTAL FUND EXPENDITURES 36,864 225,212 175,190 ( 50,022) 129% <br /> NET REVENUE OVER EXPENDITURES ( 35,854) ( 67,775) 310 68,085 <br /> CASH 105,091 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/31/2014 08:22AM PAGE:8 <br />