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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31,2009 <br /> FUND 101 - GENERAL FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> TAXES <br /> 101-31010-000 CURRENTTAXES .00 .00 1,444,000.00 ( 1,444,000.00) .00 <br /> TOTALTAXES .00 .00 1,444,000.00 ( 1,444,000.00) .00 <br /> LICENSES AND PERMITS <br /> 101-32110-000 ALCOHOLIC BEVERAGE LICENSES .00 .00 10,000.00 ( 10,000.00) .00 <br /> 101-32181-000 TOBACCO LICENSES .00 .00 120.00 ( 120.00) .00 <br /> 101-32182-000 SIGN PERMITS 100.00 100.00 700.00 ( 600.00) 14.29 <br /> 101-32240-000 ANIMAL LICENSES 20.00 20.00 150.00 ( 130.00) 13.33 <br /> 101-32260-000 DRIVEWAY PERMITS .00 .00 100.00 ( 100.00) .00 <br /> 101-32261-000 HANDGUN PERMITS 10.00 10.00 50.00 ( 40.00) 20.00 <br /> 101-32262-000 ONSITE SEWAGE TREATMENT PERMI' .00 .00 1,500.00 ( 1,500.00) .00 <br /> 101-32263-000 ONSITE SEWAGE TREATMENT INSPEI .00 .00 1,500.00 ( 1,500.00) .00 <br /> TOTAL LICENSES AND PERMITS 130.00 130.00 14,120.00 ( 13,990.00) .92 <br /> INTERGOVERNMENTAL REVENUES <br /> 101-33401-000 LOCAL GOVERNMENT AID .00 .00 88,040.00 ( 88,040.00) .00 <br /> 101-33416-000 POLICE TRAINING REIMBURSEMENTS .00 .00 1,600.00 ( 1,600.00) .00 <br /> 101-33426-000 STATE AID-POLICE .00 .00 30,980.00 ( 30,980.00) .00 <br /> 101-33620-000 COUNTY GRANTS-RECYCLING .00 .00 13,500.00 ( 13,500.00) .00 <br /> TOTAL INTERGOVERNMENTAL REVEL .00 .00 134,120.00 ( 134,120.00) .00 <br /> CHARGES FOR SERVICES <br /> 101-34103-000 LAND USE FEES 125.00 125.00 30,000.00 ( 29,875.00) .42 <br /> 101-34107-000 SPECIAL ASSESSMENT SEARCHES .00 .00 100.00 ( 100.00) .00 <br /> 101-34110-000 COPY MACHINE REVENUES 1.00 1.00 .00 1.00 .00 <br /> 101-34111-000 E911 ADDRESS FEES .00 .00 500.00 ( 500.00) .00 <br /> 101-34201-000 POLICE CONTRACTS .00 .00 107,780.00 ( 107,780.00) .00 <br /> 101-34203-000 POLICE REPORTS 15.00 15.00 180.00 ( 165.00) 8.33 <br /> TOTAL CHARGES FOR SERVICES 141.00 141.00 138,560.00 ( 138,419.00) .10 <br /> FINES AND FORFEITS <br /> 101-35101-000 COURT FINES 2,355.92 2,355.92 10,500.00 ( 8,144.08) 22.44 <br /> 101-35104-000 ANIMAL CONTROL FINES .00 .00 300.00 ( 300.00) .00 <br /> TOTAL FINES AND FORFEITS 2,355.92 2,355.92 10,800.00 ( 8,444.08) 21.81 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 01/27/2009 03:42PM PAGE: 1 <br />