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INTERGOVERNMENTAL REVENUES <br />230- 33416 -000 FIRE TRAINING REIMBURSEMENTS <br />230- 33422 -000 STATE GRANTS <br />TOTAL INTERGOVERNMENTAL REVENUES <br />CHARGES FOR SERVICES <br />230 - 34206 -000 FIRE CALLS <br />230- 34207 -000 FIRE CONTRACTS <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS /PRINCIPAUINTEREST <br />230- 36210 -000 INTEREST EARNINGS <br />230- 36230 -000 DONATIONS <br />TOTAL ASSESSMENTS /PRINCIPAUINTERE <br />OTHER FINANCING SOURCES <br />230 - 39990 -000 REFUNDS & REIMBURSEMENTS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02/28/2013 11:02AM PAGE: 24 <br />CITY OF PEQUOT LAKES <br />., <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE <br />1 MONTHS ENDING JANUARY 31, 2013 <br />FIRE FUND <br />ANNUAL <br />MTD BUDGET <br />MTD ACTUAL MTD VARIANCE YTD BUDGET <br />YTD ACTUAL <br />YTD VARIANCE <br />ANNUAL BUDGET <br />% OF BUD <br />.00 <br />.00 .00 <br />.00 <br />.00 <br />.00 <br />5,800.00 <br />% <br />.00 <br />1,000.00 1,000.00 <br />.00 <br />1,000.00 <br />1,000.00 <br />.00 <br />% <br />.00 <br />1,000.00 1,000.00 <br />.00 <br />1,000.00 <br />1,000.00 <br />5,800.00 <br />17% <br />1,250.00 <br />.00 ( 1,250.00) <br />1,250.00 <br />.00 <br />( 1,250.00) <br />15,000.00 <br />% <br />.00 <br />.00 .00 <br />.00 <br />.00 <br />.00 <br />150,000.00 <br />% <br />1,250.00 <br />.00 ( 1,250.00) <br />1,250.00 <br />.00 <br />( 1,250.00) <br />165,000.00 <br />% <br />50.00 <br />65.00 15.00 <br />50.00 <br />65.00 <br />15.00 <br />600.00 <br />11% <br />.00 <br />100.00 100.00 <br />.00 <br />100.00 <br />100.00 <br />.00 <br />% <br />50.00 <br />165.00 115.00 <br />50.00 <br />165.00 <br />115.00 <br />600.00 <br />28% <br />.00 <br />4.60 4.60 <br />.00 <br />4.60 <br />4.60 <br />.00 <br />% <br />.00 <br />4.60 4.60 <br />.00 <br />4.60 <br />4.60 <br />.00 <br />% <br />1,300.00 <br />1,169.60 ( 130.40) <br />1,300.00 <br />1,169.60 <br />( 130.40) <br />171,400.00 <br />1% <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02/28/2013 11:02AM PAGE: 24 <br />