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� < < <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2012 <br />FIRE FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />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/PRINCIPAL/INTEREST <br />230-36101-000 SPECIAL ASSESSMENTS - PRINCIPA <br />230-36203-000 MISCELLANEOUS REVENUE <br />230-36210-000 INTEREST EARNINGS <br />230-36230-000 DONATIONS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />OTHER FINANCING SOURCES <br />230-39990-000 REFUNDS & REIMBURSEMENTS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />.00 <br />.00 <br />1, 250.00 <br />38, 000.00 <br />39,250.00 <br />00 <br />00 <br />117.00 <br />00 <br />117.00 <br />00 <br />.00 <br />39,367.00 <br />2,953.65 2,953.65 5,800.00 2,953.65 ( 2,846.35) <br />2,953.65 2,953.65 5,800.00 2,953.65 ( 2,846.35) <br />00 � �,250.00� a,�so.00 s,22o.00 � 2,530.00) <br />15,707.10 ( 22,292.90) 122,500.00 122,481.40 ( 18.60) <br />15,707.10 ( 23,542.90) 131,250.00 128,701.40 ( 2,548.60) <br />250.00 <br />5.00 <br />88.84 ( <br />.00 <br />343.84 <br />250.00 <br />5.00 <br />28.16) <br />.00 <br />226.84 <br />.00 <br />.00 <br />819.00 <br />00 <br />819.00 <br />250.00 <br />5.00 <br />517.25 ( <br />100.00 <br />872.25 <br />250.00 <br />5.00 <br />301.75) <br />100.00 <br />53.25 <br />5,800.00 51% <br />5,800.00 51% <br />15,000.00 41% <br />160,500.00 76% <br />175,500.00 73% <br />.00 % <br />.00 % <br />1,400.00 37% <br />.00 % <br />1,400.00 62% <br />.00 00 00 809.30 809.30 00 % <br />.00 .00 00 809.30 809.30 .00 % <br />19,004.59 ( 20,362.41) 137,869.00 133,336.60 ( 4,532.40) 182,700.00 73% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/29/2012 02:51 PM PAGE: 28 <br />