Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30,2015 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 1,750 5,000 3,250 35% <br /> CHARGES FOR SERVICES 33,747 145,773 184,880 39,107 79% <br /> ASSESSMENTS/PRINCIPAUINTERES 131 2,067 3,000 933 69% <br /> OTHER FINANCING SOURCES 253 1,013 800 ( 213) 127% <br /> TOTAL FUND REVENUE 34,131 150,604 193,680 43,076 78% <br /> EXPENDITURES <br /> FIRE 83,223 148,300 193,680 45,380 77% <br /> TOTAL FUND EXPENDITURES 83,223 148,300 193,680 45,380 77% <br /> NET REVENUE OVER EXPENDITURES ( 49,092) 2,304 0 ( 2,304) <br /> CASH 99,602 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 05/27/2015 09:55AM PAGE:8 <br />