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` CITY OF P�i.��OT LAKES � <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 29, 2012 <br />FIRE FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />INTERGOVERNMENTALREVENUES <br />230-33416-000 FIRE TRAINING REIMBURSEMENTS <br />TOTALINTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />230-34206-000 FIRE CALLS <br />230-34207-000 FIRE CONTRACTS <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCIPALIINTEREST <br />230-36210-000 INTEREST EARNINGS <br />230-36230-000 DONATIONS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />TOTAL FUND REVENUE <br />.00 <br />.00 <br />1,250.00 <br />.00 <br />1,250.00 <br />.00 .00 <br />.00 .00 <br />.00 ( 1,250.00) <br />.00 � <br />00 ( 1,250_00) <br />.00 <br />.00 <br />2,500.00 <br />.00 <br />2.500.00 <br />�3.77) 234.00 <br />.00 .00 <br />63.77) 234.00 <br />313.77) 2,734.00 <br />.00 .00 <br />.00 .00 <br />.00 ( 2,500.00) <br />.00 .00 <br />00 ( 2,500.00) <br />146.18 ( 87.82) <br />100.00 100.00 <br />246.18 12.18 <br />246.18 ( 2,487.82) <br />5,800.00 <br />5,800.00 <br />15,000.00 <br />160,500.00 <br />175,500.00 <br />1,400.00 <br />.00 <br />1,400.00 <br />182,700.00 <br />% <br />% <br />% <br />% <br />% <br />10% <br />% <br />18% <br />% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 01:33PM PAGE: 27 <br />