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( � ( <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 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/PRINCIPAUINTEREST <br />230-36210-000 INTEREST EARNINGS <br />230-36230-000 DONATIONS <br />TOTAL ASSESSMENTS/PRINCIPAL/INTERES <br />TOTAL FUND REVENUE <br />.00 <br />.00 <br />1,250.00 <br />.00 <br />1, 250.00 <br />117.00 <br />00 <br />117.00 <br />1,367.00 <br />.00 .00 .00 .00 .00 <br />.00 .00 .00 .00 .00 <br />500.00 ( 750.00) 3,750.00 500.00 ( 3,250.00) <br />106, 774. 30 106, 774. 30 . 00 106, 774. 30 106, 774. 30 <br />107,274.30 106,024.30 3,750.00 107,274.30 103,524.30 <br />44.27 ( <br />00 <br />44.27 ( <br />107,318.57 <br />72.73) 351.00 190.45 ( <br />.00 .00 100.00 <br />72.73) 351.00 290.45 ( <br />105,951.57 4,101.00 107,564.75 <br />160.55) <br />100.00 <br />60.55) <br />103,463.75 <br />5,800.00 <br />5,800.00 <br />15,000.00 <br />160,500.00 <br />175,500.00 <br />% <br />% <br />3% <br />67% <br />61% <br />1,400.00 '14% <br />.00 % <br />1,400.00 21% <br />182,700.00 59% <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/25/2012 04:34PM PAGE: 28 <br />