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{ <br />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 /PRINCIPAL/INTEREST <br />230 - 36101 -000 SPECIAL ASSESSMENTS - PRINCIPA <br />230 - 36203 -000 MISCELLANEOUS REVENUE <br />230 - 36210 -000 INTEREST EARNINGS <br />230- 36230 -000 DONATIONS <br />TOTAL ASSESSMENTS /PRINCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />230 - 39990 -000 REFUNDS & REIMBURSEMENTS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/23/2012 01:48PM PAGE: 1 <br />CITY OF PEQ (- . LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2011 <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 />6,050.00 <br />6,050.00 <br />.00 <br />% <br />.00 <br />.00 .00 <br />.00 <br />2,500.00 <br />2,500.00 <br />.00 <br />% <br />.00 <br />.00 .00 <br />.00 <br />8,550.00 <br />8,550.00 <br />.00 <br />% <br />.00 <br />.00 .00 <br />15,000.00 <br />16,730.00 <br />1,730.00 <br />15,000.00 <br />112% <br />.00 <br />.00 .00 <br />160,500.00 <br />160,500.00 <br />.00 <br />160,500.00 <br />100% <br />.00 <br />.00 .00 . <br />175,500.00 <br />177,230.00 <br />1,730.00 <br />175,500.00 <br />101% <br />.00 <br />.00 .00 <br />.00 <br />250.00 <br />250.00 <br />.00 <br />% <br />.00 <br />.00 .00 <br />.00 <br />5.00 <br />5.00 <br />.00 <br />% <br />.00 <br />.00 .00 <br />1,400.00 <br />1,239.42 <br />( 160.58) <br />1,400.00 <br />89% <br />.00 <br />.00 .00 <br />.00 <br />1,402.00 <br />1,402.00 <br />.00 <br />% <br />.00 <br />.00 .00 <br />1,400.00 <br />2,896.42 <br />1,496.42 <br />1,400.00 <br />207% <br />.00 <br />.00 .00 <br />.00 <br />4,170.76 <br />4,170.76 <br />.00 <br />% <br />.00 <br />.00 .00 <br />.00 <br />4,170.76 <br />4,170.76 <br />.00 <br />% <br />.00 <br />.00 .00 <br />176,900.00 <br />192,847.18 <br />15,947.18 <br />176,900.00 <br />109% <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/23/2012 01:48PM PAGE: 1 <br />