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CITY OF PEQUOT LAKES Budget Worksheet - 2011 Preliminary (11 -9 -10) Page: 1
<br />Period: 10/10 Oct 28, 2010 12:07PM
<br />Account Number
<br />Account Title
<br />GENERAL FUND
<br />.00
<br />TAXES
<br />.00
<br />101 - 31010 -000
<br />CURRENTTAXES
<br />Budget notes:
<br />.00
<br />2011 MVHC /LEVY SETTLEMENT SHORTFALL $35,000
<br />101 - 31011 -000
<br />HRA TAXES
<br />101 - 31030 -000
<br />MOBILE HOME TAXES
<br />101 - 31051 -000
<br />EXCESS TIF
<br />101 - 31910 -000
<br />DELINQUENT TAXES - PENALTIES &
<br />101 - 31920 -000
<br />FORFEITED TAX SALE APPORTION
<br />Total TAXES:
<br />.00
<br />LICENSES AND PERMITS
<br />101- 32110 -000
<br />ALCOHOLIC BEVERAGE LICENSES
<br />101- 32181 -000
<br />TOBACCO LICENSES
<br />101 - 32182 -000
<br />SIGN PERMITS
<br />101 - 32240 -000
<br />ANIMAL LICENSES
<br />101 - 32260 -000
<br />DRIVEWAY PERMITS
<br />101 - 32261 -000
<br />HANDGUN PERMITS
<br />101 - 32262 -000
<br />ONSITE SEWAGE TREATMENT PERMIT
<br />101 - 32263 -000
<br />ONSITE SEWAGE TREATMENT INSPEC
<br />Total LICENSES AND PERMITS:
<br />13,570
<br />14,350
<br />INTERGOVERNMENTAL
<br />REVENUES
<br />101 - 33160 -000
<br />FEDERAL GRANTS
<br />101 - 33401 -000
<br />LOCAL GOVERNMENT AID
<br />101 - 33416 -000
<br />POLICE TRAINING REIMBURSEMENTS
<br />101 - 33422 -000
<br />STATE GRANTS
<br />101 - 33426 -000
<br />STATE AID - POLICE
<br />101 - 33620 -000
<br />COUNTY GRANTS - RECYCLING
<br />Total INTERGOVERNMENTAL REVENUES:
<br />CHARGES FOR SERVICES
<br />101 - 34101 -000
<br />RENT
<br />101 - 34103 -000
<br />LAND USE FEES
<br />101 - 34107 -000
<br />SPECIAL ASSESSMENT SEARCHES
<br />101 - 34110 -000
<br />COPY MACHINE REVENUES
<br />101 - 34111 -000
<br />E911 ADDRESS FEES
<br />101 -34201 -000
<br />POLICE CONTRACTS
<br />Budget notes:
<br />-2011 JENKINS
<br />TOWNSHIP $26,500, CITY OF JENKINS $40,000
<br />101 -34203 -000
<br />POLICE REPORTS
<br />Budget notes:
<br />-2011 REPORTS & FINGERPRINTING
<br />Total CHARGES FOR SERVICES:
<br />FINES AND FORFEITS
<br />')1- 35101 -000
<br />COURT FINES
<br />i- 35104 -000
<br />ANIMAL CONTROL FINES
<br />01/10 -10/10 2010 2011
<br />Current year Current year Preliminary Budget Budget
<br />Actual Budget Budget Variance Variance%
<br />684,684 1,426,000 1,427,105 1,105 0.08%
<br />5,892
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />1
<br />.00
<br />.00
<br />.00
<br />.00
<br />656
<br />.00
<br />.00
<br />.00
<br />.00
<br />99
<br />.00
<br />.00
<br />.00
<br />.00
<br />691,331
<br />1,426,000
<br />1,427,105
<br />1,105
<br />0.08%
<br />11,381
<br />10,450
<br />10,500
<br />50
<br />0.48%
<br />225
<br />120
<br />150
<br />30
<br />20.00%
<br />600
<br />500
<br />500
<br />.00
<br />.00
<br />720
<br />300
<br />900
<br />600
<br />66.67%
<br />125
<br />100
<br />100
<br />.00
<br />.00
<br />190
<br />100
<br />200
<br />100
<br />50.00%
<br />400
<br />1,000
<br />1,000
<br />.00
<br />.00
<br />400
<br />1,000
<br />1,000
<br />.00
<br />.00
<br />14,041
<br />13,570
<br />14,350
<br />780
<br />5.44%
<br />1,842
<br />.00
<br />.00
<br />.00
<br />.00
<br />269
<br />.00
<br />.00
<br />.00
<br />.00
<br />2,868
<br />3,000
<br />2,000 (
<br />1,000)
<br />- 50.00%
<br />16,856
<br />.00
<br />.00
<br />.00
<br />.00
<br />39,710
<br />37,470
<br />39,700
<br />2,230
<br />5.62%
<br />15,000
<br />15,000
<br />18,000
<br />3,000
<br />16.67%
<br />76,545
<br />55,470
<br />59,700
<br />4,230
<br />7.09%
<br />150
<br />500
<br />500
<br />.00
<br />.00
<br />13,216
<br />18,000
<br />18,000
<br />.00
<br />.00
<br />145
<br />200
<br />200
<br />.00
<br />.00
<br />148
<br />60
<br />150
<br />90
<br />60.00%
<br />165
<br />500
<br />500
<br />.00
<br />.00
<br />79,141
<br />108,390
<br />66,500 (
<br />41,890)
<br />- 62.99%
<br />85
<br />180
<br />200
<br />20
<br />10.00%
<br />93,051 127,830 86,050 ( 41,780) - 48.55%
<br />25,772 17,000 27,000 10,000 37.04%
<br />993 800 1,000 200 20.00%
<br />
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