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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31,2016 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 0 8,000 8,000 % <br /> CHARGES FOR SERVICES .200 200 198,880 198,680 % <br /> ASSESSMENTS/PRINCIPAL/INTERES 658 658 2,500 1,842 26% <br /> OTHER FINANCING SOURCES 16,643 16,643 700 ( 15,943) 2,378% <br /> TOTAL FUND REVENUE 17,501 17,501 210,080 192,579 8% <br /> EXPENDITURES <br /> FIRE 31,920 31,920 211,240 179,320 15% <br /> TOTAL FUND EXPENDITURES 31,920 31,920 211,240 179,320 15% <br /> NET REVENUE OVER EXPENDITURES ( 14,419) ( 14,419) ( 1,160) 13,259 <br /> CASH 88,525 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 02/24/2016 01:53PM PAGE:8 <br />