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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 28,2009 <br /> FUND 101 - GENERAL FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> FINES AND FORFEITS <br /> 101-35101-000 COURT FINES 1,832.52 4,188.44 10,500.00 ( 6,311.56) 39.89 <br /> 101-35104-000 ANIMAL CONTROL FINES .00 .00 300.00 ( 300.00) .00 <br /> TOTAL FINES AND FORFEITS 1,832.52 4,188.44 10,800.00 ( 6,611.56) 38.78 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 101-36101-000 SPECIAL ASSESSMENTS-PRINCIPA .00 16.19 1,500.00 ( 1,483.81 ) 1.08 <br /> 101-36201-000 OIL RECYCLING FEES 7.50 12.50 300.00 ( 287.50) 4.17 <br /> 101-36203-000 MISCELLANEOUS REVENUE ( 4.00) 6.00 50.00 ( 44.00) 12.00 <br /> 101-36210-000 INTEREST EARNINGS .00 1,898.49 14,000.00 ( 12,101.51 ) 13.56 <br /> TOTAL ASSESSMENTS/PRINCIPAL/INT 3.50 1,933.18 15,850.00 ( 13,916.82) 12.20 <br /> TOTAL FUND REVENUE 1,902.77 61,860.62 1,757,450.00 ( 1,695,589.38) 3.52 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 02/24/2009 02:54PM PAGE:2 <br />