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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2023 <br />FUND 230 - FIRE FUND <br />0:04il11L <br />INTERGOVERNMENTAL REVENUES <br />CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />FIRE <br />TOTAL FUND EXPENDITURES <br />ORIGINAL AMENDED % OF <br />MONTH ACTU YTD ACTUAL ANNUAL BUD PRIOR PERIO PRIOR YTD AC <br />17,256 6,000 <br />283,060 <br />303,646 287,000 <br />260,404 <br />1,400 6,890 1,000 <br />1,400 1,340 <br />200 10,270 <br />200 3,363 <br />1,600 <br />338,061 <br />294,000 <br />1,600 <br />548,167 <br />9,385 <br />187,186 <br />271,740 <br />7,983 <br />187,186 <br />9,385 <br />187,186 <br />271,740 <br />7,983 <br />187,186 <br />NET REVENUE OVER EXPENDITURES 7,785- 150,875 22,260 ( 6,383) 360,981 <br />