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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 3 MONTHS ENDING MARCH 31, 2016 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 936 2,716 8,000 5,284 34% <br /> CHARGES FOR SERVICES 121,179 121,379 198,880 77,501 61% <br /> ASSESSMENTS/PRINCIPAL/INTERES 36 832 2,500 1,668 33% <br /> OTHER FINANCING SOURCES 5,452 22,349 700 ( 21,649) 3,193% <br /> TOTAL FUND REVENUE 127,603 147,276 210,080 62,804 70% <br /> EXPENDITURES <br /> FIRE 57,419 98,789 211,240 112,451 47% <br /> TOTAL FUND EXPENDITURES 57,419 98,789 211,240 112,451 47% <br /> NET REVENUE OVER EXPENDITURES 70,184 48,487 ( 1,160) ( 49,647) <br /> CASH 20,087 <br /> FOR ADMINISTRATION USE ONLY 25%OF THE FISCAL YEAR HAS ELAPSED 04/27/2016 03:17PM PAGE:8 <br />