09.01 - 2008 Year End Budget - Laserfiche WebLink

Home Browse Search

CITY OF PEQUOT LAKES Budget Worksheet-2008 Year End Budget Report Page: 2 January 01,2009 (0/09) Jan 22,2009 12:32pm 2008 2008 2008 %of Acct No Account Description Actual Budget Variance Budget GENERALFUND INTERGOVERNMENTAL REVENUES(Cont.) 101-33425-000 MARKET VALUE CREDIT-AGRICULT 1,180.69 0.00 1,180.69 .00% 101-33426-000 STATE AID-POLICE 30,983.00 20,000.00 10,983.00 154.92% 101-33620-000 COUNTY GRANTS-RECYCLING 10,000.00 10,000.00 0.00 100.00% INTERGOVERNMENTAL REVENUES Totals: 142,514.93 118,839.00 23,675.93 119.92% CHARGES FOR SERVICES 101-34103-000 LAND USE FEES 27,497.08 38,560.00 ( 11,062.92) 71.31% 101-34107-000 SPECIAL ASSESSMENT SEARCHES 165.00 0.00 165.00 .00% 101-34110-000 COPY MACHINE REVENUES 57.25 0.00 57.25 .00% 101-34111-000 E911 ADDRESS FEES 630.00 2,000.00 ( 1,370.00) 31.50% 101-34201-000 POLICE CONTRACTS 104,116.16 103,816.00 300.16 100.29% 101-34203-000 POLICE REPORTS 276.50 100.00 176.50 276.50% CHARGES FOR SERVICES Totals: 132,741.99 144,476.00 ( 11,734.01 ) 91.88% FINES AND FORFEITS 101-35101-000 COURT FINES 19,557.09 8,000.00 11,557.09 244.46% 101-35104-000 ANIMAL CONTROL FINES 745.33 0.00 745.33 .00% FINES AND FORFEITS Totals: 20,302.42 8,000.00 12,302.42 253.78% ASSESSMENTS/PRINCIPAL/INTEREST 101-36101-000 SPECIAL ASSESSMENTS-PRINCIPA 1,299.02 2,000.00 ( 700.98) 64.95% 101-36201-000 OIL RECYCLING FEES 367.39 150.00 217.39 244.93% 101-36202-000 ESCROW 12,779.75 0.00 12,779.75 .00% Budget Notes 2008 Lonesome Cottage,Lakeshore Properties 101-36203-000 MISCELLANEOUS REVENUE 366.35 0.00 366.35 .00% Budget Notes 2008 fingerprinting,metal recycling,filing fees 101-36210-000 INTEREST EARNINGS 16,459.82 15,000.00 1,459.82 109.73% 101-36230-000 DONATIONS 1,400.00 0.00 1,400.00 .00% Budget Notes —2008 City of Jenkins$500(pre-emption lights),Jenkins Twp$500(pre-emption lights),Nagels$100(reserves recognition),Jurchens$100(Cole Bldg), Lakeland Agency$200(Cole Bldg)