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CITY OF PEQUOT LAKES Budget Worksheet-2008 Year End Budget Report Page: 1
<br /> January 01,2009 (0/09) Jan 22,2009 12:32pm
<br /> Report Criteria:
<br /> Account.Acct No=All
<br /> Account Detail
<br /> 2008 2008 2008 %of
<br /> Acct No Account Description Actual Budget Variance Budget
<br /> GENERALFUND
<br /> TAXES
<br /> 101-31010-000 CURRENTTAXES 1,326,391.95 1,423,000.00 ( 96,608.05) 93.21%
<br /> Budget Notes
<br /> 2008 partially offset by MVC$49,755(see below),final levy settlement received in January 2009,State Aid unallotment$19,059
<br /> 101-31011-000 HRA TAXES 5,940.99 0.00 5,940.99 .00%
<br /> 101-31030-000 MOBILE HOME TAXES 4,451.03 0.00 4,451.03 .00%
<br /> 101-31051-000 EXCESS TIF 1,004.28 0.00 1,004.28 .00%
<br /> 101-31910-000 DELINQUENT TAXES-PENALTIES& 1,290.10 0.00 1,290.10 .00%
<br /> 101-31920-000 FORFEITED TAX SALE APPORTION 51.76 0.00 51.76 .00%
<br /> TAXES Totals: 1,339,130.11 1,423,000.00 ( 83,869.89) 94.11%
<br /> "[ICENSES AND PERMITS
<br /> 101-32110-000 ALCOHOLIC BEVERAGE LICENSES 10,950.00 10,950.00 0.00 100.00%
<br /> 101-32181-000 TOBACCO LICENSES 125.00 175.00 ( 50.00) 71.43%
<br /> 101-32182-000 SIGN PERMITS 500.00 1,000.00 ( 500.00) 50.00%
<br /> 101-32184-000 TRANSIENT MERCHANT LICENSES 0.00 50.00 ( 50.00) .00%
<br /> 101-32240-000 ANIMAL LICENSES 220.00 150.00 70.00 146.67%
<br /> 101-32260-000 DRIVEWAY PERMITS 175.00 0.00 175.00 .00%
<br /> 101-32261-000 HANDGUN PERMITS 140.00 50.00 90.00 280.00%
<br /> 101-32262-000 ONSITE SEWAGE TREATMENT PERMIT 800.00 3,000.00 ( 2,200.00) 26.67%
<br /> 101-32263-000 ONSITE SEWAGE TREATMENT INSPEC 800.00 3,000.00 ( 2,200.00) 26.67%
<br /> LICENSES AND PERMITS Totals: 13,710.00 18,375.00 ( 4,665.00) 74.61%
<br /> INTERGOVERNMENTAL REVENUES
<br /> 101-33401-000 LOCAL GOVERNMENT AID 44,572.30 88,039.00 ( 43,466.70) 50.63%
<br /> Budget Notes
<br /> —2008 State Aid unallotment$44,020
<br /> 101-33416-000 POLICE TRAINING REIMBURSEMENTS 3,204.29 800.00 2,404.29 400.54%
<br /> 101-33422-000 STATE GRANTS 4,000.00 0.00 4,000.00 .00%
<br /> Budget Notes
<br /> 2008 Restorative Justice$2,500,AED Grant$1,500
<br /> 101-33423-000 MARKET VALUE CREDIT-REAL PRO 46,691.45 0.00 46,691.45 .00%
<br /> 101-33424-000 MARKET VALUE CREDIT-MOBILE H 1,883.20 0.00 1,883.20 .00%
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