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� <br />• CITY OF PEQUOT LAKES <br />REVENUES V�/ITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2013 <br />FIRE FUND <br />MONTH ANNUAL <br />ACTUAL YTD ACTUAL BUDGET <br />% OF <br />VARIANCE BUDGET <br />INTERGOVERNMENTALREVENUES <br />230-33416-000 FIRE TRAINING REIMBURSEMENTS .00 2,800.00 5,800.00 3,000.00 48% <br />230-33422-000 STATE GRANTS .00 1,000.00 .00 ( 1,000.00) �/a <br />TOTAL INTERGOVERNMENTAL REVEN .00 3,800.00 5,800.00 2,000.00 66% <br />CHARGES FOR SERVICES <br />230-34206-000 FIRE CALLS .00 11,550.00 15,000.00 3,450.00 77% <br />230-34207-000 FIRE CONTRACTS .00 124,041.02 150,000.00 25,958.98 83% <br />TOTAL CHARGES FOR SERVICES .00 135,591.02 165,000.00 29,408.98 82% <br />ASSESSMENTS/PRINCIPAUINTEREST <br />230-36210-000 INTERESTEARNINGS 00 363.31 600.00 236.69 61% <br />230-36230-000 DONATIONS 300.00 400.00 .00 ( 400.00) % <br />TOTAL ASSESSMENTS/PRINCIPAL/INT 300.00 763.31 600.00 ( 163.31) 127% <br />OTHER FINANCING SOURCES <br />230-39990-000 REFUNDS & REIMBURSEMENTS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUIVD REVENUE <br />1,364.19 2,278.55 .00 ( 2,278.55) <br />1,364.19 2,278.55 .00 ( 2,278.55) <br />1,664.19 142,432.88 171,400.00 28,967.12 <br />% <br />% <br />83% <br />FOR ADMINISTRATION USE ONLY 58 °/a OF TNE FISCAL YEAR HAS ELAPSED 07/31/2013 12:45PM PAGE: 1 <br />