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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 29,2016 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 1,780 1,780 8,000 6,220 22% <br /> CHARGES FOR SERVICES 0 200 198,880 198,680 % <br /> ASSESSMENTS/PRINCIPAUINTERES 138 796 2,500 1,704 32% <br /> OTHER FINANCING SOURCES 253 16,897 700 ( 16,197) 2,414% <br /> TOTAL FUND REVENUE 2,172 19,673 210,080 190,407 9% <br /> EXPENDITURES <br /> FIRE 9,449 41,369 211,240 169,871 20% <br /> TOTAL FUND EXPENDITURES 9,449 41,369 211,240 169,871 20% <br /> NET REVENUE OVER EXPENDITURES ( 7,278) ( 21,697) ( 1,160) 20,537 <br /> CASH 57,513 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 03/30/2016 03:55PM PAGE:8 <br />