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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31,2015 <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 1,300 147,073 184,880 37,807 80% <br /> ASSESSMENTS/PRINCIPAUINTERES 52 2,119 3,000 881 71% <br /> OTHER FINANCING SOURCES 1,024 2,037 800 ( 1,237) 255% <br /> TOTAL FUND REVENUE 2,376 152,980 193,680 40,700 79% <br /> EXPENDITURES <br /> FIRE 27,162 175,462 193,680 18,218 91% <br /> TOTAL FUND EXPENDITURES 27,162 175,462 193,680 18,218 91% <br /> NET REVENUE OVER EXPENDITURES ( 24,786) ( 22,482) 0 22,482 <br /> CASH 90,940 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 07/01/2015 02:03PM PAGE:8 <br />