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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES ! EXPENDITURES COMPARED TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 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 ANNUAL <br />ACTUAL ACTUAL BUDGET <br />0 7,850 <br />25,959 162,620 <br />315 1,298 <br />2 2,281 <br />26,277 174,049 <br />5,800 ( <br />165,000 <br />600 ( <br />0 ( <br />171,400 ( <br />5,745 80,833 171,350 <br />5,745 80,833 171,350 <br />% OF <br />VARIANCE BUDGET <br />2,050) 135% <br />2,380 99% <br />698) 216% <br />2,281) % <br />2,649) 102% <br />90,517 47% <br />90,517 47% <br />20,532 93,216 50 ( 93,166) <br />215,603 <br />FOR ADMINISTRATION USE ONLY 83 % OF THE FISCAL YEAR HAS ELAPSED 11/26/2013 09:11AM PAGE: 8 <br />