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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 31,2008 <br /> FUND 101 - GENERAL FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> CHARGES FOR SERVICES <br /> 101-34103-000 LAND USE FEES 1,241.60 27,076.32 38,560.00 ( 11,483.68) 70.22 <br /> 101-34107-000 SPECIAL ASSESSMENT SEARCHES 5.00 165.00 .00 165.00 .00 <br /> 101-34110-000 COPY MACHINE REVENUES .75 57.25 .00 57.25 .00 <br /> 101-34111-000 E911 ADDRESS FEES .00 630.00 2,000.00 ( 1,370.00) 31.50 <br /> 101-34201-000 POLICE CONTRACTS .00 95,439.83 103,816.00 ( 8,376.17) 91.93 <br /> 101-34203-000 POLICE REPORTS 15.00 246.50 100.00 146.50 246.50 <br /> TOTAL CHARGES FOR SERVICES 1,262.35 123,614.90 144,476.00 ( 20,861.10) 85.56 <br /> FINES AND FORFEITS <br /> 101-35101-000 COURT FINES 788.98 19,557.09 8,000.00 11,557.09 244.46 <br /> 101-35104-000 ANIMAL CONTROL FINES .00 745.33 .00 745.33 .00 <br /> TOTAL FINES AND FORFEITS 788.98 20,302.42 8,000.00 12,302.42 253.78 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 101-36101-000 SPECIAL ASSESSMENTS-PRINCIPA 511.13 1,299.02 2,000.00 ( 700.98) 64.95 <br /> 101-36201-000 OIL RECYCLING FEES 7.25 367.39 150.00 217.39 244.93 <br /> 101-36202-000 ESCROW 2,360.00 12,779.75 .00 12,779.75 .00 <br /> 101-36203-000 MISCELLANEOUS REVENUE 30.45 366.35 .00 366.35 .00 <br /> 101-36210-000 INTEREST EARNINGS .00 14,571.47 15,000.00 ( 428.53) 97.14 <br /> 101-36230-000 DONATIONS .00 1,400.00 .00 1,400.00 .00 <br /> TOTAL ASSESSMENTS/PRINCIPAL/INI 2,908.83 30,783.98 17,150.00 13,633.98 179.50 <br /> INTERFUND OPERATING TRANSFERS <br /> 101-39990-000 REFUNDS&REIMBURSEMENTS .00 1,792.61 .00 1,792.61 .00 <br /> TOTAL INTERFUND OPERATING TRAN .00 1,792.61 .00 1,792.61 .00 <br /> TOTAL FUND REVENUE 636,586.81 1,671,848.95 1,729,840.00 ( 57,991.05) 96.65 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 12/31/2008 10:55AM PAGE:2 <br />