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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 602 - SEWER FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> CHARGES FOR SERVICES <br /> 602-34101-000 RENT .00 .00 3,400.00 ( 3,400.00) .00 <br /> TOTAL CHARGES FOR SERVICES .00 .00 3,400.00 ( 3,400.00) .00 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 602-36210-000 INTEREST EARNINGS .00 .00 6,000.00 ( 6,000.00) .00 <br /> TOTAL ASSESSMENTS/PRINCIPAL/INT .00 .00 6,000.00 ( 6,000.00) .00 <br /> SEWER SALES <br /> 602-37210-000 SEWER SALES .00 .00 248,370.00 ( 248,370.00) .00 <br /> TOTAL SEWER SALES .00 .00 248,370.00 ( 248,370.00) .00 <br /> TOTAL FUND REVENUE .00 .00 257,770.00 ( 257,770.00) .00 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 01/27/2009 03:43PM PAGE: 1 <br />