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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 3 MONTHS ENDING MARCH 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 45,082.74 1,444,000.00 ( 1,398,917.26) 3.12 <br /> 101-31030-000 MOBILE HOME TAXES .00 788.58 .00 788.58 .00 <br /> 101-31051-000 EXCESS TIF .00 2.69 .00 2.69 .00 <br /> 101-31910-000 DELINQUENT TAXES-PENALTIES& .00 231.31 .00 231.31 .00 <br /> 101-31920-000 FORFEITED TAX SALE APPORTION 2,225.85 2,225.85 .00 2,225.85 .00 <br /> TOTAL TAXES 2,225.85 48,331.17 1,444,000.00 ( 1,395,668.83) 3.35 <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 .00 100.00 700.00 ( 600.00) 14.29 <br /> 101-32240-000 ANIMAL LICENSES .00 20.00 150.00 ( 130.00) 13.33 <br /> 101-32260-000 DRIVEWAY PERMITS 35.00 35.00 100.00 ( 65.00) 35.00 <br /> 101-32261-000 HANDGUN PERMITS 30.00 60.00 50.00 10.00 120.00 <br /> 101-32262-000 ONSITE SEWAGE TREATMENT PERMI' 100.00 100.00 1,500.00 ( 1,400.00) 6.67 <br /> 101-32263-000 ONSITE SEWAGE TREATMENT INSPE( 100.00 100.00 1,500.00 ( 1,400.00) 6.67 <br /> TOTAL LICENSES AND PERMITS 265.00 415.00 14,120.00 ( 13,705.00) 2.94 <br /> INTERGOVERNMENTAL REVENUES <br /> 101-33401-000 LOCAL GOVERNMENT AID .00 .00 9,157.00 ( 9,157.00) .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 13,500.00 13,500.00 .00 100.00 <br /> TOTAL INTERGOVERNMENTAL REVEL .00 13,500.00 55,237.00 ( 41,737.00) 24.44 <br /> CHARGES FOR SERVICES <br /> 101-34103-000 LAND USE FEES 1,568.40 4,702.59 30,000.00 ( 25,297.41 ) 15.68 <br /> 101-34107-000 SPECIAL ASSESSMENT SEARCHES 45.00 55.00 100.00 ( 45.00) 55.00 <br /> 101-34110-000 COPY MACHINE REVENUES 6.00 18.75 .00 18.75 .00 <br /> 101-34111-000 E911 ADDRESS FEES 70.00 70.00 500.00 ( 430.00) 14.00 <br /> 101-34201-000 POLICE CONTRACTS .00 17,596.66 107,780.00 ( 90,183.34) 16.33 <br /> 101-34203-000 POLICE REPORTS 5.00 135.00 180.00 ( 45.00) 75.00 <br /> TOTAL CHARGES FOR SERVICES 1,694.40 22,578.00 138,560.00 ( 115,982.00) 16.29 <br /> FOR ADMINISTRATION USE ONLY 25%OF THE FISCAL YEAR HAS ELAPSED 03/31/2009 03:34PM PAGE: 1 <br />