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CHARGES FOR SERVICES
<br />101-34101-000 RENT
<br />101-34103-000 LAND USE FEES
<br />101-34107-000 SPECIAL ASSESSMENT SEARCHES
<br />101-34110-000 COPY MACHINE REVENUES
<br />101-34111-000 E911 ADDRESS FEES
<br />101-34201-000 POLICE CONTRACTS
<br />101-34203-000 POLICE REPORTS
<br />TOTAL CHARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />101-35101-000 COURT FINES
<br />101-35104-000 ANIMAL CONTROL FINES
<br />TOTAL FINES AND FORFEITS
<br />ASSESSMENTS/PRINCI PAL/INTEREST
<br />101-36101-000 SPECIAL ASSESSMENTS - PRINCIPA
<br />101-36201-000 OIL RECYCLING FEES
<br />101-36203-000 MISCELLANEOUS REVENUE
<br />101-36210-000 INTEREST EARNINGS
<br />101-36230-000 DONATIONS
<br />TOTAL ASSESSMENTS/PRINCIPAUINTERES
<br />TOTAL FUND REVENUE
<br />CITY OF PEQUOT 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 YTD BUDGET VTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD
<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 />�,000.00
<br />.00
<br />1,033.00
<br />29,031.00
<br />100.00
<br />691.20 (
<br />15.00 (
<br />.00 (
<br />.00 (
<br />.00 (
<br />30.00
<br />836.20 (
<br />1,538.59 (
<br />.00 (
<br />1,538.59 (
<br />58.00 84.00
<br />808.80) 3,000.00
<br />2.00) 34.00
<br />13.00) 26.00
<br />42.00) 84.00
<br />5,542.00) 11,084.00
<br />13.00 34.00
<br />6,336.80) 14,346.00
<br />728.41)
<br />83.00)
<br />811.41)
<br />4,534.00
<br />166.00
<br />4,700.00
<br />101.00
<br />1,683.20 (
<br />30.00 (
<br />.00 (
<br />.00 (
<br />5,541.66 (
<br />30.00 (
<br />7,385.86 (
<br />2,881.13 (
<br />.00 (
<br />2,881.13 (
<br />.00 .00 .00 .00
<br />a.00 � zs.00� ss.00 ia.�o �
<br />.�� .�� .0� ��.�0
<br />.00 � �,000.00) z,aao.00 a2s.�� �
<br />.00 .00 .00 300.00
<br />a.00 � �,o2s.00� 2,oss.00 �,�s�.a� �
<br />2,408.79 ( 26,622.21) 40,062.00 79,232.18
<br />17.00
<br />1,316.80)
<br />4.00)
<br />26.00)
<br />84.00)
<br />5,542.34)
<br />4.00)
<br />6,960.14)
<br />1,652.87)
<br />166.00)
<br />1,818.87)
<br />.00
<br />51.30)
<br />10.00
<br />1,173.29)
<br />300.00
<br />914.59)
<br />39,170.18
<br />500.00
<br />18, 000.00
<br />200.00
<br />150.00
<br />500.00
<br />66, 500.00
<br />200.00
<br />86,050.00
<br />27,200.00
<br />1,000.00
<br />28,200.00
<br />�,200.00
<br />400.00
<br />.00
<br />� 2,000.00
<br />.00
<br />13,600.00
<br />1,630, 545.00
<br />20%
<br />9%
<br />15%
<br />%
<br />%
<br />8%
<br />15%
<br />9%
<br />11%
<br />%
<br />10%
<br />°io
<br />4%
<br />%
<br />7%
<br />%
<br />8%
<br />5%
<br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 02/23/2011 12:38PM PAGE: 2
<br />� � �
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