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( <br />( ( <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2012 �- <br />FIRE FUND '��. <br />MTD BUDGET MTD ACTUAL <br />INTERGOVERNMENTALREVENUES <br />230-33160-000 FEDERAL GRANTS 00 <br />230-33416-000 FIRE TRAINING REIMBURSEMENTS 00 <br />TOTALINTERGOVERNMENTALREVENUES 00 <br />CHARGES FOR SERVICES <br />.00 <br />00 <br />00 <br />230-34206-000 FIRE CALLS 1,250.00 1,700.00 <br />230-34207-000 FIRE CONTRACTS .00 .00 <br />TOTAL CHARGES FOR SERVICES 1,250.00 1,700.00 <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />230-36101-000 SPECIAL ASSESSMENTS - PRINCIPA 00 ' 00 <br />230-36203-000 MISCELLANEOUS REVENUE 00 00 <br />230-36210-000 INTEREST EARNINGS 117.00 `93.46 ( <br />230-36230-000 DONATIONS .00 00 <br />TOTAL ASSESSMENTS/PRINCIpAUINTERES 117.00 93.46 <br />OTHER FINANCING SOURCES <br />230-39990-000 REFUNDS & REIMBURSEMENTS 00 <br />TOTAL OTHER FINANCING SOURCES .00 <br />TOTAL FUND REVENUE 1;367.00 <br />(��������� � <br />a <br />, �� <br />a, <br />���" �' <br />� ' a�a� <br />FOR ADMINISTRATION USE ONLY <br />�� <br />'�3���� <br />ANNUAL <br />MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />�i = <br />00 00 1,540.00 1,540.00 .00 % <br />00 5,$00.00 3,777.72 ( 2,022.28) 5,800.00 65% <br />00 5,800.00 5,317.72 ( 482.28) 5,800.00 92% <br />450.00 11,250.00 11,570.00 320.00 15,000.00 77% <br />.00 122,500.00 122,481.40 ( 18.60) 160,500.00 76% <br />450.00 133,750.00 134,051.40 301.40 175,500.00 76% <br />00 00 250.00 250.00 00 % <br />00 00 5.00 5.00 .00 % <br />23.54) 1,053.00 682.39 ( 370.61) 1,400.00 49% <br />00 00 900.00 900.00 00 % <br />( 23.54) 1,053.00 1,837.39 784.39 1,400.00 131% <br />00 00 00 809.30 809.30 00 °/ <br />00 00 00 809.30 809.30 00 % <br />1,793.46 426.46 140,603.00 142,015.81 1,412.81 <br />75 % OF THE FISCAL YEAR HAS ELAPSED <br />182,700.00 78% <br />10/22/2012 12:39PM PAGE:1 <br />