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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 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 0 166,205 169,000 2,795 98% <br /> ASSESSMENTS/PRINCIPAUINTERES 0 2,271 600 ( 1,671) 378% <br /> OTHER FINANCING SOURCES 0 11,667 900 ( 10,767) 1,296% <br /> TOTAL FUND REVENUE 0 187,106 175,500 ( 11,606) 107% <br /> EXPENDITURES <br /> FIRE 0 233,171 175,190 ( 57,981) 133% <br /> TOTAL FUND EXPENDITURES 0 233,171 175,190 ( 57,981) 133% <br /> NET REVENUE OVER EXPENDITURES 0 ( 46,065) 310 46,375 <br /> CASH 129,104 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 01/29/2015 10:26AM PAGE:8 <br />