Laserfiche WebLink
� CITY OF PEt�uOT LAKES � <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 28, 2011 <br />GENERALFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE VTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />TAXES <br />101-31010-000 CURRENT TAXES <br />101-31030-000 MOBILE HOME TAXES <br />101-31910-000 DELINQUENT TAXES - PENALTIES & <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 DRNEWAY PERMfTS <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 />TOTAL INTERGOVERNMENTAL REVENUES <br />.00 <br />.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 />� s,000.00 <br />18,167.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 ( <br />10.00 ( <br />.00 ( <br />20.00 <br />.00 ( <br />.00 ( <br />30.00 ( <br />.00 <br />.00 <br />.�� <br />.00 <br />.00 <br />.00 <br />42.00) <br />65.00) <br />8.00) <br />3.00 <br />83.00) <br />83.00) <br />278.00) <br />.00 47,261.35 <br />.00 452.94 <br />.00 1,849.49 <br />.00 49,563.78 <br />.00 <br />.00 <br />84.00 <br />150.00 <br />16.00 <br />34.00 <br />166.00 <br />166.00 <br />616.00 <br />.00 <br />.00 <br />.00 ( <br />220.00 <br />.00 ( <br />30.00 ( <br />.00 ( <br />.00 ( <br />250.00 ( <br />.00 � �s�.00� ssa.00 .00 � <br />.00 .00 .00 .00 <br />.00 � �a,000.00� �e,000.00 �a,000.00 <br />.00 � �a,�s�.00� �s,ssa.00 �s,aoo.00 � <br />47, 261. 35 1, 428, 645.00 <br />452.94 .00 <br />1, 849.49 .00 <br />49, 563.78 1,428,645.00 <br />3% <br />% <br />% <br />3% <br />.00 10,500.00 % <br />.00 150.00 % <br />84.00) 500.00 % <br />70.00 900.00 24% <br />16.00) 100.00 % <br />4.00) 200.00 15% <br />166.00) 1,000.00 % <br />166.00) 1,000.00 % <br />366.00) 14,350.00 2% <br />ssa.00� 2,000.00 �io <br />.00 39,700.00 % <br />.00 18,000.00 100% <br />334.00) 59,700.00 30% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS EIAPSED 02/23/2011 12:38PM PAGE: 1 <br />