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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2013 <br />FUND 230 - FIRE FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTALFUND REVENUE <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET VARIANCE <br />0 3,800 5,800 2,000 <br />8,750 135,591 165,000 29,409 <br />68 463 600 137 <br />0 914 0 ( 914) <br />8,818 140,769 171,400 30,631 <br />% OF <br />BUDGET <br />66°/a <br />82% <br />77% <br />% <br />82% <br />EXPENDITURES <br />FIRE 7,866 56,149 171,350 115,201 33% <br />TOTAL FUND EXPENDITURES 7,866 56,149 171,350 115,201 33% <br />NET REVENUE OVER EXPENDITURES 952 84,620 50 ( 84,570) <br />CASH <br />170, 730 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED OS/01/2013 09:33AM PAGE: 8 <br />