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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30,2015 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 5,163 6,913 5,000 ( 1,913) 138% <br /> CHARGES FOR SERVICES 600 147,673 184,880 37,207 80% <br /> ASSESSMENTS/PRINCIPAUINTERES ( 152) 1,967 3,000 1,033 66% <br /> OTHER FINANCING SOURCES 253 2,291 800 ( 1,491) 286% <br /> TOTAL FUND REVENUE 5,865 158,844 193,680 34,836 82% <br /> EXPENDITURES <br /> FIRE 11,003 186,464 193,680 7,216 96% <br /> TOTAL FUND EXPENDITURES 11,003 186,464 193,680 7,216 96% <br /> NET REVENUE OVER EXPENDITURES ( 5,138) ( 27,620) 0 27,620 <br /> CASH 74,753 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07/30/2015 10:53AM PAGE:8 <br />