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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 5 MONTHS ENDING MAY 31, 2013 <br />FUND 230 - FIRE FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCI PAUINTERES <br />OTHER FINANCING SOURCES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />FIRE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />MONTH YTD <br />ACTUAL ACTUAL <br />0 3,800 <br />25, 959 126, 841 <br />75 395 <br />11 914 <br />26,046 131,951 <br />ANNUAL <br />BUDGET VARIANCE <br />5,800 <br />165, 000 <br />600 <br />0 ( <br />171,400 <br />2,000 <br />38,159 <br />205 <br />914) <br />39,449 <br />% OF <br />BUDGET <br />66% <br />77% <br />66% <br />% <br />77% <br />12,654 48,283 171,350 123,067 28% <br />12,654 48,283 171,350 123,067 28% <br />13,392 83,668 50 ( 83,618) <br />173, 300 <br />FOR ADMINISTRATION USE ONLY 41 % OF THE FISCAL YEAR HAS ELAPSED 06/27/2013 09:49AM PAGE: 8 <br />