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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 9 MONTHS ENDING SEPTEMBER 30,2007 <br /> FUND 230 - FIRE FUND '1 <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> INTERGOVERNMENTAL REVENUES <br /> 230-33160-000 FEDERAL GRANTS .00 515.57 .00 515.57 .00 <br /> 230-33422-000 STATE GRANTS 5,000.00 5,000.00 .00 5,000.00 .00 <br /> TOTAL INTERGOVERNMENTAL REVEN 5,000.00 5,515.57 .00 5,515.57 .00 <br /> CHARGES FOR SERVICES <br /> 230-34206-000 FIRE CALLS 2,350.00 8,490.00 15,000.00 ( 6,510.00) 56.60 <br /> 230-34207-000 FIRE CONTRACTS .00 90,499.50 117,000.00 ( 26,500.50) 77.35 <br /> TOTAL CHARGES FOR SERVICES 2,350.00 98,989.50 132,000.00 ( 33,010.50) .74.99 <br /> ASS ESSMENTS/PRINCIPAUINTEREST <br /> 230-36210-000 INTEREST EARNINGS 264.65 1,582.87 .00 1,582.87 .00 <br /> 230-36230-000 DONATIONS .00 11,550.00 .00 11,550.00 .00 <br /> TOTAL ASSESSMENTS/PRINCIPAUINT 264.65 13,132.87 .00 13,132.87 .0( <br /> INTERFUND OPERATING TRANSFERS <br /> 230-39201-000 TRANSFER FROM GENERAL FUND .00 3,000.00 .00 3,000.00 .00 <br /> 230-39990-000 REFUNDS&REIMBURSEMENTS .00 1,318.77 .00 1,318.77 .00 <br /> TOTAL INTERFUND OPERATING TRAN .00 4,318.77 .00 4,318.77 .00 <br /> TOTAL FUND REVENUE 7,614.65 121,956.71 132,000.00 ( 10,043.29) 92.39 <br /> FOR ADMINISTRATION USE ONLY 75%OF THE FISCAL YEAR HAS ELAPSED 10/23/2007 09:59AM PAGE: 1 <br />