Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30, 2016 <br /> FUND 230 - FIRE FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 22,040 8,000 ( 14,040) 276% <br /> CHARGES FOR SERVICES 0 190,850 198,880 8,030 96% <br /> ASSESSMENTS/PRINCIPAUINTERES 507 2,993 2,500 ( 493) 120% <br /> OTHER FINANCING SOURCES ( 206) 21,550 700 ( 20,850) 3,079% <br /> TOTAL FUND REVENUE 301 237,433 210,080 ( 27,353) 113% <br /> EXPENDITURES <br /> FIRE 12,011 161,304 211,240 49,936 76% <br /> TOTAL FUND EXPENDITURES 12,011 161,304 211,240 49,936 76% <br /> NET REVENUE OVER EXPENDITURES ( 11,710) 76,129 ( 1,160) ( 77,289) <br /> CASH 108,361 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07/27/2016 01:41 PM PAGE:8 <br />