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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 8 MONTHS ENDING AUGUST 31, 2013 <br />FUND 230 - FIRE FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />FIRE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />MONTH YTD <br />ACTUAL ACTUAL <br />4,050 7,850 <br />770 136,361 <br />8 723 <br />0 2,279 <br />4,828 147,212 <br />ANNUAL <br />BUDGET VARIANCE <br />5,800 ( 2,050) <br />165,000 28,639 <br />600 ( 123) <br />0 ( 2,279) <br />171,400 24,188 <br />% OF <br />BUDGET <br />135% <br />83% <br />120% <br />% <br />86% <br />2,419 69,348 171,350 102,002 40% <br />2,419 69,348 171,350 102,002 40% <br />2,409 77,865 50 ( 77,815) <br />157,437 <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 09/25/2013 03:18PM PAGE: 8 <br />