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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31,2015 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 0 5,000 5,000 % <br /> CHARGES FOR SERVICES 0 0 184,880 184,880 % <br /> ASSESSMENTS/PRINCIPAUINTERES 1,582 1,582 3,000 1,418 53% <br /> OTHER FINANCING SOURCES 311 311 800 489 39% <br /> TOTAL FUND REVENUE 1,894 1,894 193,680 191,786 1% <br /> EXPENDITURES <br /> FIRE 14,930 14,930 193,680 178,750 8% <br /> TOTAL FUND EXPENDITURES 14,930 14,930 193,680 178,750 8% <br /> NET REVENUE OVER EXPENDITURES ( 13,036) ( 13,036) 0 13,036 <br /> CASH 122,331 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 02/24/2015 03:37PM PAGE:8 <br />