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03.03 - Financial Report
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02-01-2011 Council Meeting
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03.03 - Financial Report
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( ( ( <br />CITY OF PEQuOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2011 <br />GENERALFUND <br />ANNUAL <br />VTD BUDGET YTD ACTUAL YTD VARIANCE MTD BUDGET MTD ACTUAL MTD VARIANCE ANNUAL BUDGET % OF BUD <br />TAXES <br />101-31010-000 CURRENT TAXES <br />TOTALTAXES <br />LICENSES AND PERMITS <br />101-32110-000 ALCOHOLIC BEVERAGE LICENSES <br />101-32181-000 TOBACCO LICENSES <br />101-32182-000 SIGN PERMITS <br />101-32240-000 ANIMAL LICENSES <br />101-32260-000 DRIVEWAY PERMITS <br />101-32261-000 HANDGUN PERMITS <br />101-32262-000 ONSITE SEWAGE TREATMENT PERMIT <br />101-32263-000 ONSITE SEWAGE TREATMENT INSPEC <br />TOTAL LICENSES AND PERMITS <br />INTERGOVERNMENTALREVENUES <br />101-33416-000 POLICE TRAINING REIMBURSEMENTS <br />101-33426-000 STATE AID - POLICE <br />101-33620-000 COUNTY GRANTS - RECYCLING <br />TOTALINTERGOVERNMENTALREVENUES <br />.00 .00 .00 <br />.00 .00 .00 <br />00 00 .00 <br />00 .00 .00 <br />42.00 .00 42.00 <br />75.00 210.00 ( 135.00) <br />5.00 00 8.00 <br />17.00 10.00 7.00 <br />83.00 .00 83.00 <br />83.00 .00 83.00 <br />308.00 220.00 88.00 <br />167.00 <br />.00 <br />00 <br />167.00 <br />00 <br />00 <br />.00 <br />.00 <br />167.00 <br />.00 <br />.00 <br />167.00 <br />.00 <br />.00 <br />00 <br />.00 <br />42.00 <br />75.00 <br />8.00 <br />17.00 <br />83.00 <br />83.00 <br />308.00 <br />167.00 <br />.00 <br />.00 <br />167.00 <br />.00 <br />.00 <br />.00 1,428,645.00 % <br />.00 1,428,645.00 % <br />.00 00 10,500.00 % <br />.00 .00 150.00 % <br />00 42.00 500.00 % <br />210.00 ( 135.00) 900.00 23% <br />00 8.00 100.00 % <br />10.00 7.00 200.00 5% <br />00 83.00 1,000.00 % <br />00 83.00 1,000.00 % <br />220.00 88.00 14,350.00 2% <br />00 <br />00 <br />00 <br />00 <br />167.00 2,000.00 % <br />.00 39,700.00 % <br />.00 18,000.00 % <br />167.00 59,700.00 % <br />FOR ADMINISTRATION USE ONLY 8°/a OF THE FISCAL YEAR HAS ELAPSED 01/25/2011 02:49PM PAGE: 1 <br />
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