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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 />YTD BUDGET YTD ACTUAL YTD VARIANCE MTD BUDGET MTD ACTUAL MTD VARIANCE ANNUAL BUDGET °/ OF BUD <br />CHARGES FOR SERVICES <br />101-34101-000 RENT 42.00 1.00 <br />101-34103-000 LAND USE FEES 1,500.00 992.00 <br />101-34107-000 SPECIAL ASSESSMENT SEARCHES 17.00 10.00 <br />101-34110-000 COPY MACHINE REVENUES 13.00 00 <br />101-34111-000 E911 ADDRESS FEES 42.00 00 <br />101-34201-000 POLICE CONTRACTS 5,542.00 .00 <br />101-34203-000 POLICE REPORTS 17.00 .00 <br />TOTAL CHARGES FOR SERVICES 7,173.00 1,003.00 <br />FINES AND FORFEITS <br />101-35101-000 COURT FINES 2,267.00 1,342.54 <br />101-35104-000 ANIMAL CONTROL FINES 83.00 .00 <br />TOTAL FINES AND FORFEITS 2,350.00 1,342.54 <br />ASSESSMENTS/PRIN CI PAUINTEREST <br />101-36101-000 SPECIAL ASSESSMENTS - PRINCIPA .00 00 <br />101-36201-000 OIL RECYCLING FEES 33.00 5.20 <br />101-36203-000 MISCELLANEOUS REVENUE .00 10.00 ( <br />101-36210-000 INTEREST EARNINGS 1,000.00 .00 <br />101-36230-000 DONATIONS .00 200.00 ( <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES 1,033.00 215.20 <br />TOTAL FUND REVENUE 11,031.00 2,780.74 <br />41.00 <br />508.00 <br />7.00 <br />13.00 <br />42.00 <br />5,542.00 <br />17.00 <br />6,170.00 <br />924.46 <br />83.00 <br />1, 007.46 <br />.00 <br />27.80 <br />10.00) <br />1, 000.00 <br />200.00) <br />817.80 <br />8,250.26 <br />42.00 <br />1, 500.00 <br />17.00 <br />13.00 <br />42.00 <br />5,542.00 <br />17.00 <br />7,173.00 <br />2,267.00 <br />83.00 <br />2, 350.00 <br />.00 <br />33.00 <br />.00 <br />1, 000.00 <br />.00 <br />1, 033.00 <br />11.031.00 <br />1.00 <br />992.00 <br />10.00 <br />.00 <br />.00 <br />00 <br />00 <br />1,003.00 <br />1, 342.54 <br />00 <br />1,342.54 <br />00 <br />5.20 <br />10.00 ( <br />.00 <br />200.00 ( <br />215.20 <br />2,780.74 <br />41.00 <br />508.00 <br />7.00 <br />13.00 <br />42.00 <br />5,542.00 <br />� 7.00 <br />6,170.00 <br />924.46 <br />83.00 <br />1,007.46 <br />500.00 <br />18,000.00 <br />200.00 <br />150.00 <br />500.00 <br />66,500.00 <br />20�.0� <br />86,050.00 <br />27,200.00 <br />1, 000.00 <br />28,200.00 <br />.00 1, 200.00 <br />27.80 400.00 <br />10.00) 00 <br />�,0��.�0 �2,��0.�� <br />200.00) .00 <br />817.80 13,600.00 <br />8, 250.26 1, 630, 545.00 <br />% <br />6% <br />5% <br />% <br />o� <br />o� <br />% <br />1% <br />5% <br />o� <br />5% <br />% <br />1% <br />% <br />% <br />% <br />zo� <br />% <br />FOR ADMINISTRATION USE ONLY S% OF THE FISCAL YEAR HAS ELAPSED 01/25/2011 02:49PM PAGE: 2 <br />