Laserfiche WebLink
� <br />INTERGOVERNMENTALREVENUES <br />230-33416-000 FIRE TRAIN�NG REIMBURSEMENTS <br />TOTALINTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />230-34206-000 FIRE CALLS <br />230-34207-000 FIRE CONTRACTS <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCIPAUINTEREST <br />230-36210-000 INTEREST EARNINGS <br />230-36230-000 DONATIONS <br />TOTAL ASSESSMENTS/PRINCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />230-39990-000 REFUNDS & REIMBURSEMENTS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />� � <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2012 <br />FIRE FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />5,800.00 .00 ( 5,800.00) 5,800.00 .00 ( 5,800.00) 5,800.00 % <br />s,soo.00 .00 � s,soo.00� 5,soo.00 .00 � s,aoo.00� 5,aoo.00 °io <br />1,250.00 870.00 ( 380.00) 7,500.00 6,220.00 ( 1,280.00) 15,000.00 41% <br />.00 00 00 84,500.00 106,774.30 22,274.30 160,500.00 67% <br />1,250.00 870.00 ( 380.00) 92,000.00 112,994.30 20,994.30 175,500.00 64% <br />117.00 69.92 ( 47.08) 702.00 428.41 ( 273.59) 1,400.00 31% <br />.00 .00 .00 .00 100.00 100.00 .00 % <br />117.00 69.92 ( 47.08) 702.00 528.41 ( 173.59) 1,400.00 38% <br />.00 .00 .00 .00 809.30 809.30 .00 % <br />.00 .00 .00 .00 809.30 809.30 .00 % <br />7,167.00 939.92 ( 6,227.08) 98,502.00 114,332.01 15,830.01 182,700.00 63% <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 08/01/2012 01:13PM PAGE: 28 <br />