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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2013 <br />FUND 230 - FIRE FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />ASSESSMENTS/PRI NCIPAUINTERES <br />OTHER FINANCING SOURCES <br />TOTALFUND REVENUE <br />MONTH YTD ANNUAL % OF <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br />0 7,850 5,800 ( 2,050) 135% <br />520 163,140 165,000 1,860 99% <br />( 3) 1,296 600 ( 696) 216% <br />0 2,281 0 ( 2,281) % <br />517 174,566 171,400 ( 3,166) 102% <br />EXPENDITURES <br />FIRE 31,318 112,151 171,350 59,199 <br />TOTAL FUND EXPENDITURES 31,318 112,151 171,350 59,199 <br />NET REVENUE OVER EXPENDITURES ( 30,800) 62,415 50 ( 62,365) <br />CASH <br />182.061 <br />65% <br />65% <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 01/02/2014 12:21PM PAGE: 8 <br />