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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2013 <br />FUND 230 - FIRE FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCI PAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTALFUND REVENUE <br />MONTH YTD ANNUAL % OF <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br />0 3,800 5,800 2,000 66% <br />0 135,591 165,000 29,409 82% <br />251 714 600 ( 114) 119% <br />1,364 2,279 0 ( 2,279) % <br />1,615 142,384 171,400 29,016 83% <br />EXPENDITURES <br />FIRE 10,780 66,928 171,350 104,422 <br />TOTAL FUND EXPENDITURES 10,780 66,928 171,350 104,422 <br />NET REVENUE OVER EXPENDITURES ( 9,164) 75,456 50 ( 75,406) <br />CASH <br />164,332 <br />39°/a <br />39% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/28/2013 01:06PM PAGE: 8 <br />