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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2013 <br />FUND 230 - FIRE FUND <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET VARIANCE <br />REVENUE <br />INTERGOVERNMENTALREVENUES 0 <br />CHARGES FOR SERVICES 500 <br />ASSESSMENTS/PRINCIPAL/INTERES ( 251) <br />OTHER FINANCING SOURCES 501 <br />TOTAL FUND REVENUE 750 <br />EXPENDITURES <br />FIRE <br />TOTAL FUND EXPENDITURES <br />7,850 5,800 ( 2,050) <br />163,640 165,000 1,360 <br />1,045 600 ( 445) <br />2,781 0 ( 2,781) <br />175,316 171,400 ( 3,916) <br />8,379 120,530 171,350 50,820 <br />8,379 120,530 171,350 50,820 <br />NET REVENUE OVER EXPENDITURES ( 7,629) 54,786 50 ( 54,736) <br />CASH <br />177.651 <br />% OF <br />BUDGET <br />135% <br />99% <br />174% <br />% <br />102% <br />70% <br />70% <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/30/2014 09:35AM PAGE: 8 <br />