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r' r <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2011 <br />GENERALFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />TAXES <br />101 - 31010 -000 <br />CURRENTTAXES <br />.00 <br />.00 <br />.00 <br />714,322.00 <br />750,381.08 <br />36,059.08 <br />1,428,645.00 <br />53% <br />101 - 31011 -000 <br />HRA TAXES <br />.00 <br />.00 <br />.00 <br />.00 <br />6,062.73 <br />6,062.73 <br />.00 <br />% <br />101 - 31030 -000 <br />MOBILE HOME TAXES <br />.00 <br />.00 <br />.00 <br />.00 <br />193.94 <br />193.94 <br />.00 <br />% <br />101 - 31051 -000 <br />EXCESS TIF <br />.00 <br />.00 <br />.00 <br />.00 <br />241.97 <br />241.97 <br />.00 <br />% <br />101 - 31910 -000 <br />DELINQUENT TAXES - PENALTIES & <br />.00 <br />.00 <br />.00 <br />.00 <br />3,011.88 <br />3,011.88 <br />.00 <br />% <br />101 - 31920 -000 <br />FORFEITED TAX SALE APPORTION <br />.00 <br />.00 <br />.00 <br />.00 <br />196.45 <br />196.45 <br />.00 <br />% <br />TOTALTAXES <br />.00 <br />.00 <br />.00 <br />714,322.00 <br />760,088.05 <br />45,766.05 <br />1,428,645.00 <br />53% <br />LICENSES AND PERMITS <br />101 - 32110 -000 <br />ALCOHOLIC BEVERAGE LICENSES <br />.00 <br />.00 <br />.00 <br />10,500.00 <br />10,775.00 <br />275.00 <br />10,500.00 <br />103% <br />101 - 32181 -000 <br />TOBACCO LICENSES <br />.00 <br />.00 <br />.00 <br />150.00 <br />150.00 <br />.00 <br />150.00 <br />100% <br />101 - 32182 -000 <br />SIGN PERMITS <br />42.00 <br />.00 ( <br />42.00) <br />462.00 <br />600.00 <br />138.00 <br />500.00 <br />120% <br />101 - 32240 -000 <br />ANIMAL LICENSES <br />75.00 <br />130.00 <br />55.00 <br />825.00 <br />550.00 ( <br />275.00) <br />900.00 <br />61% <br />101 - 32260 -000 <br />DRIVEWAY PERMITS <br />8.00 <br />.00 ( <br />8.00) <br />88.00 <br />35.00 ( <br />53.00) <br />100.00 <br />35% <br />101 - 32261 -000 <br />HANDGUN PERMITS <br />17.00 <br />10.00 ( <br />7.00) <br />187.00 <br />170.00 ( <br />17.00) <br />200.00 <br />85% <br />101 - 32262 -000 <br />ONSITE SEWAGE TREATMENT PERMIT <br />83.00 <br />.00 ( <br />83.00) <br />913.00 <br />700.00 ( <br />213.00) <br />1,000.00 <br />70% <br />101 - 32263 -000 <br />ONSITE SEWAGE TREATMENT INSPEC <br />83.00 <br />.00 ( <br />83.00) <br />913.00 <br />700.00 ( <br />213.00) <br />1,000.00 <br />70% <br />TOTAL LICENSES AND PERMITS <br />308.00 <br />140.00 ( <br />168.00) <br />14,038.00 <br />13,680.00 ( <br />358.00) <br />14,350.00 <br />95% <br />INTERGOVERNMENTAL REVENUES <br />101 - 33160 -000 <br />FEDERAL GRANTS <br />.00 <br />.00 <br />.00 <br />.00 <br />893.76 <br />893.76 <br />.00 <br />% <br />101 - 33401 -000 <br />LOCAL GOVERNMENT AID <br />.00 <br />.00 <br />.00 <br />.00 <br />304.04 <br />304.04 <br />.00 <br />% <br />101 - 33416 -000 <br />POLICE TRAINING REIMBURSEMENTS <br />167.00 <br />.00 ( <br />167.00) <br />1,837.00 <br />2,651.08 <br />814.08 <br />2,000.00 <br />133% <br />101 - 33422 -000 <br />STATE GRANTS <br />.00 <br />.00 <br />.00 <br />.00 <br />31,088.50 <br />31,088.50 <br />.00 <br />% <br />101 - 33426 -000 <br />STATE AID - POLICE <br />.00 <br />.00 <br />.00 <br />39,700.00 <br />38,250.00 ( <br />1,450.00) <br />39,700.00 <br />96% <br />101 - 33620 -000 <br />COUNTY GRANTS <br />.00 <br />.00 <br />.00 <br />18,000.00 <br />23,000.00 <br />5,000.00 <br />18,000.00 <br />128% <br />TOTAL INTERGOVERNMENTAL REVENUES <br />167.00 <br />.00 ( <br />167.00) <br />59,537.00 <br />96,187.38 <br />36,650.38 <br />59,700.00 <br />161% <br />FOR ADMINISTRATION USE ONLY <br />92 % OF THE FISCAL YEAR HAS ELAPSED <br />12/28/2011 02:21 PM <br />PAGE: 1 <br />