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INTERGOVERNMENTALREVENUES <br />230-33416-000 FIRE TRAINING 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/PRINC IPAUINTEREST <br />230-36210-000 INTEREST EARNINGS <br />23036230-OOD DONATIONS <br />TOTAL ASSESSMENTS/PRINCIPAIJINTERES <br />OTHER FINANCING SOURCES <br />23039990-000 REFUNDS & REIMBURSEMENTS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />FOR ADMINISTRATION USE ONLY <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 <br />5,800.00 <br />1,250.00 <br />.00 <br />1,250.00 <br />117.00 <br />.00 <br />117.00 <br />.00 <br />.00 <br />7,167.00 <br />.00 � s,aoo.00� s,soo.00 .00 � s,aoo.00� <br />.00 � s,aoo.00� s,aoo.00 .00 � 5,soo.00� <br />870.00 ( 380.00) 7,500.00 6,220.00 ( 1,280.00) <br />.00 .00 84,500.00 106,774.30 22,274.30 <br />870.00 ( 380.00) 92,000.00 112,994.30 20,994.30 <br />69.92 ( 47.08) 702.00 428.41 ( 273.59) <br />.00 .00 .00 100.00 100.00 <br />69.92 ( 47.08) 702.00 528.41 ( 173.59) <br />5,600.00 % <br />s,soo.00 aio <br />15,000.00 41% <br />160,500.00 67% <br />175,500.00 64% <br />1,400.00 31% <br />.00 % <br />1,400.00 38% <br />.00 .00 .00 609.30 809.30 .00 % <br />.00 .00 .00 809.30 809.30 .00 % <br />93�J.92 ( 6,227.08) 98,502.00 114,332.01 15,830.01 182,700.00 63% <br />50 % OF THE FISCAL YEAR HAS ELAPSED <br />/ <br />07/24/2012 09:29AM PAGE:1 <br />� <br />� <br />