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CITY OF PEQUOT LAKES 2011 TNT Levy Funds Budget Report Page: 1
<br />Period: 11/10 Nov 23, 2010 09:58AM
<br />Account Number Account Title
<br />GENERAL FUND
<br />TAXES
<br />101 - 31010 -000 CURRENT TAXES
<br />Budget notes:
<br />2011 MVHC /LEVY SETTLEMENT SHORTFALL $35,000
<br />Total TAXES:
<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 DRIVEWAY PERMITS
<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 />INTERGOVERNMENTAL REVENUES
<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 />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 />Budget notes:
<br />-2011 JENKINS TOWNSHIP $26,500, CITY OF JENKINS $40,000
<br />101 - 34203 -000 POLICE REPORTS
<br />Budget notes:
<br />-2011 REPORTS & FINGERPRINTING
<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 />ASSESS M ENTS /PRI N CI PAL/I NTEREST
<br />101 - 36101 -000 SPECIAL ASSESSMENTS - PRINCIPA
<br />101 - 36201 -000 OIL RECYCLING FEES
<br />101 - 36210 -000 INTEREST EARNINGS
<br />Total ASSESSMENTS /PRINCIPAL/INTEREST:
<br />2011
<br />2010 Preliminary
<br />Budget Budget
<br />1,426,000 1,428,645
<br />1,426,000 1,428,645
<br />Budget Budget
<br />Variance Variance%
<br />2,645 0.19%
<br />2,645 0.19%
<br />10,450
<br />10,500
<br />50
<br />0.48%
<br />120
<br />150
<br />30
<br />20.00%
<br />500
<br />500
<br />.00
<br />.00
<br />300
<br />900
<br />600
<br />66.67%
<br />100
<br />100
<br />.00
<br />.00
<br />100
<br />200
<br />100
<br />50.00%
<br />1,000
<br />1,000
<br />.00
<br />.00
<br />1,000
<br />1,000
<br />.00
<br />.00
<br />13,570
<br />14,350
<br />780
<br />5.44%
<br />3,000
<br />2,000 (
<br />1,000)
<br />- 50.00%
<br />37,470
<br />39,700
<br />2,230
<br />5.62%
<br />15,000
<br />18,000
<br />3,000
<br />16.67%
<br />55,470
<br />59,700
<br />4,230
<br />7.09%
<br />500
<br />500
<br />.00
<br />.00
<br />18,000
<br />18,000
<br />.00
<br />.00
<br />200
<br />200
<br />.00
<br />.00
<br />60
<br />150
<br />90
<br />60.00%
<br />500
<br />500
<br />.00
<br />.00
<br />108,390
<br />66,500 (
<br />41,890)
<br />- 62.99%
<br />180
<br />200
<br />20
<br />10.00%
<br />127,830
<br />86,050 (
<br />41,780)
<br />- 48.55%
<br />17,000
<br />800
<br />27,200
<br />1,000
<br />10,200
<br />200
<br />37.50%
<br />20.00%
<br />17,800
<br />28,200
<br />10,400
<br />36.88%
<br />1,200
<br />1,200
<br />.00
<br />.00
<br />300
<br />400
<br />100
<br />25.00%
<br />14,000
<br />12,000 (
<br />2,000)
<br />- 16.67%
<br />15,500
<br />13,600 (
<br />1,900)
<br />- 13.97%
<br />
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