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CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2023 <br />FIRE FUND <br />MONTH YTD ANNUAL YTD % OF PRIOR YTD PRIOR YR <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br />OTHER FINANCING SOURCES <br />230-39101-000 SALE OF ASSETS 0 9,850 0 -9,850 % 0 0 0 <br />230-39990-000 REFUNDS & REIMBURSEMENTS 7,422 7,842 0 -7,842 % 654 4,017 0 <br />TOTAL OTHER FINANCING SOURCES 7,422 17,692 0-17,692 % 654 4,017 0 <br />TOTAL FUND REVENUE <br />22,042 360,103 294,000-66,103 122% 734 <br />548,901 236,000 <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/01/2024 01:36PM PAGE: 31 <br />