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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2024 <br />FUND 230 - FIRE FUND <br />MONTHLY YTD ANNUAL YTD % OF <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br />REVENUE <br /> INTERGOVERNMENTAL REVENUES 1,000.00 82,573 .00 ( 82,573.00)% <br /> CHARGES FOR SERVICES .00 140,102 .00 ( 140,101.98)% <br />ASSESSMENTS/PRINCIPAL/INTERES .00 1,021 .00 ( 1,021.05)% <br /> OTHER FINANCING SOURCES .00 1,000 .00 ( 1,000.00)% <br />TOTAL FUND REVENUE 1,000.00 224,696 .00 ( 224,696.03)% <br />EXPENDITURES <br /> FIRE 1,353.29 230-422 .00 .00 % <br />TOTAL FUND EXPENDITURES 1,353.29 0 .00 .00 % <br />NET REVENUE OVER EXPENDITURES ( 353.29)224696..00 ( 224,696.03)%