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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2015 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 11,834 5,000 ( 6,834) 237% <br /> CHARGES FOR SERVICES 250 150,623 184,880 34,257 81% <br /> ASSESSMENTS/PRINCIPAUINTERES ( 31) 2,258 3,000 742 75% <br /> OTHER FINANCING SOURCES 503 3,807 800 ( 3,007) 476% <br /> TOTAL FUND REVENUE 723 168,523 193,680 25,157 87% <br /> EXPENDITURES <br /> FIRE 47,394 255,767 193,680 ( 62,087) 132% <br /> TOTAL FUND EXPENDITURES 47,394 255,767 193,680 ( 62,087) 132% <br /> NET REVENUE OVER EXPENDITURES ( 46,672) ( 87,244) 0 87,244 <br /> CASH 41,482 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/30/2015 09:30AM PAGE:8 <br />