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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 7 MONTHS ENDING JULY 31,2015 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 6,913 5,000 ( 1,913) 138% <br /> CHARGES FOR SERVICES 0 147,673 184,880 37,207 80% <br /> ASSESSMENTS/PRINCIPAUINTERES 148 2,115 3,000 885 70% <br /> OTHER FINANCING SOURCES 253 2,544 800 ( 1,744) 318% <br /> TOTAL FUND REVENUE 401 159,245 193,680 34,435 82% <br /> EXPENDITURES <br /> FIRE 8,317 194,781 193,680 ( 1,101) 101% <br /> TOTAL FUND EXPENDITURES 8,317 194,781 193,680 ( 1,101) 101% <br /> NET REVENUE OVER EXPENDITURES ( 7,916) ( 35,536) 0 35,536 <br /> CASH 62,579 <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED 08/27/2015 10:56AM PAGE:8 <br />