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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2013 <br />FUND 230 - FIRE FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCI PAUINTERES <br />OTHER FINANCING SOURCES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />FIRE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />MONTH YTD <br />ACTUAL ACTUAL <br />2,800 3,800 <br />100,189 100,189 <br />45 260 <br />0 0 <br />103,034 104,249 <br />6,153 27,847 <br />6,153 27,847 <br />96,882 76,402 <br />ANNUAL % OF <br />BUDGET VARIANCE BUDGET <br />5,800 2,000 66% <br />165,000 64,811 61% <br />600 340 43% <br />0 0 % <br />171,400 67,151 61 % <br />171,350 143,503 16% <br />171, 350 143, 503 16% <br />50 ( 76,352) <br />98, 342 <br />FOR ADMINISTRATION USE ONLY 25 °/a OF THE FISCAL YEAR HAS ELAPSED 05/01/2013 01:39PM PAGE: 8 <br />