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CITY OF PEQUOT LAKES <br /> REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30,2015 <br /> FIRE FUND <br /> MONTH ANNUAL %OF <br /> ACTUAL YTD ACTUAL BUDGET VARIANCE BUDGET <br /> INTERGOVERNMENTAL REVENUES <br /> 230-33416-000 FIRE TRAINING REIMBURSEMENTS 3,563.00 5,313.00 5,000.00 ( 313.00) 106% <br /> 230-33422-000 STATE GRANTS 1,600.00 1,600.00 .00 ( 1,600.00) <br /> TOTAL INTERGOVERNMENTAL REVEN 5,163.00 6,913.00 5,000.00 ( 1,913.00) 138% <br /> CHARGES FOR SERVICES <br /> 230-34206-000 FIRE CALLS 600.00 5,340.00 10,000.00 4,660.00 53% <br /> 230-34207-000 FIRE CONTRACTS .00 142,333.31 174,880.00 32,546.69 81% <br /> TOTAL CHARGES FOR SERVICES 600.00 147,673.31 184,880.00 37,206.69 80% <br /> ASSESSMENTS/PRI NC IPAUI NTEREST <br /> 230-36203-000 MISCELLANEOUS REVENUE .00 200.00 .00 ( 200.00) <br /> 230-36210-000 INTEREST EARNINGS ( 151.72) 567.31 3,000.00 2,432.69 19% <br /> 230-36230-000 DONATIONS .00 1,200.00 .00 ( 1,200.00) <br /> TOTAL ASSESSMENTS/PRINCIPAUINT ( 151.72) 1,967.31 3,000.00 1,032.69 66% <br /> OTHER FINANCING SOURCES <br /> 230-39800-000 DEBT RESERVE REVENUE 253.26 1,519.56 .00 ( 1,519.56) <br /> 230-39990-000 REFUNDS&REIMBURSEMENTS .00 771.04 800.00 28.96 96% <br /> TOTAL OTHER FINANCING SOURCES 253.26 2,290.60 800.00 ( 1,490.60) 286% <br /> TOTAL FUND REVENUE 5,864.54 158,844.22 193,680.00 34,835.78 82% <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07/29/2015 12:50PM PAGE:1 <br />