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OR <br />CITY OF PEQUOT LAKES <br />DETAIL REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2009 <br />FUND 101 - GENERAL FUND <br />PERIOD BUDGET % OF <br />ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br />If 4 =K <br />101 - 31010 -000 <br />CURRENTTAXES <br />.00 <br />45,082.74 <br />1,444,000.00 <br />( 1,398,917.26) <br />3.12 <br />101 - 31030 -000 <br />MOBILE HOME TAXES <br />.00 <br />788.58 <br />.00 <br />788.58 <br />.00 <br />101 - 31051 -000 <br />EXCESS TIF <br />.00 <br />2.69 <br />.00 <br />2.69 <br />.00 <br />101 - 31910 -000 <br />DELINQUENT TAXES - PENALTIES & <br />.00 <br />231.31 <br />.00 <br />231.31 <br />.00 <br />101 - 31920 -000 <br />FORFEITED TAX SALE APPORTION <br />.00 <br />2,225.85 <br />.00 <br />2,225.85 <br />.00 <br />TOTAL TAXES <br />.00 <br />48,331.17 <br />1,444,000.00 <br />( 1,395,668.83) <br />3.35 <br />LICENSES AND PERMITS <br />101 - 32110 -000 <br />ALCOHOLIC BEVERAGE LICENSES <br />.00 <br />.00 <br />10,000.00 <br />( 10,000.00) <br />.00 <br />101 - 32181 -000 <br />TOBACCO LICENSES <br />.00 <br />.00 <br />120.00 <br />( 120.00) <br />.00 <br />101 - 32182 -000 <br />SIGN PERMITS <br />.00 <br />100.00 <br />700.00 <br />( 600.00) <br />14.29 <br />101 - 32240 -000 <br />ANIMAL LICENSES <br />10.00 <br />30.00 <br />150.00 <br />( 120.00) <br />20.00 <br />101 - 32260 -000 <br />DRIVEWAY PERMITS <br />.00 <br />35.00 <br />100.00 <br />( 65.00) <br />35.00 <br />101 - 32261 -000 <br />HANDGUN PERMITS <br />10.00 <br />70.00 <br />50.00 <br />20.00 <br />140.00 <br />101 - 32262 -000 <br />ONSITE SEWAGE TREATMENT PERMI <br />.00 <br />100.00 <br />1,500.00 <br />( 1,400.00) <br />6.67 <br />101 - 32263 -000 <br />ONSITE SEWAGE TREATMENT INSPE( <br />.00 <br />100.00 <br />1,500.00 <br />( 1,400.00) <br />6.67 <br />TOTAL LICENSES AND PERMITS <br />20.00 <br />435.00 <br />14,120.00 <br />( 13,685.00) <br />3.08 <br />INTERGOVERNMENTALREVENUES <br />101 - 33401 -000 <br />LOCAL GOVERNMENT AID <br />.00 <br />.00 <br />9,157.00 <br />( 9,157.00) <br />.00 <br />101 - 33416 -000 <br />POLICE TRAINING REIMBURSEMENTS <br />.00 <br />.00 <br />1,600.00 <br />( 1,600.00) <br />.00 <br />101 - 33426 -000 <br />STATE AID - POLICE <br />.00 <br />.00 <br />30,980.00 <br />( 30,980.00) <br />.00 <br />101 - 33620 -000 <br />COUNTY GRANTS - RECYCLING <br />.00 <br />13,500.00 <br />13,500.00 <br />.00 <br />100.00 <br />TOTAL INTERGOVERNMENTAL REVEL <br />.00 <br />13,500.00 <br />55,237.00 <br />( 41,737.00) <br />24.44 <br />CHARGES FOR SERVICES <br />101 - 34103 -000 <br />LAND USE FEES <br />1,696.00 <br />6,398.59 <br />30,000.00 <br />( 23,601.41) <br />21.33 <br />101 - 34107 -000 <br />SPECIAL ASSESSMENT SEARCHES <br />25.00 <br />80.00 <br />100.00 <br />( 20.00) <br />80.00 <br />101 - 34110 -000 <br />COPY MACHINE REVENUES <br />1.50 <br />20.25 <br />.00 <br />20.25 <br />.00 <br />101 - 34111 -000 <br />E911 ADDRESS FEES <br />.00 <br />70.00 <br />500.00 <br />( 430.00) <br />14.00 <br />101 - 34201 -000 <br />POLICE CONTRACTS <br />.00 <br />26,394.99 <br />107,780.00 <br />( 81,385.01) <br />24.49 <br />101 - 34203 -000 <br />POLICE REPORTS <br />15.00 <br />160.00 <br />180.00 <br />( 20.00) <br />88.89 <br />TOTAL CHARGES FOR SERVICES <br />1,737.50 <br />33,123.83 <br />138,560.00 <br />( 105,436.17) <br />23.91 <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 04 /28/2009 02:36PM PAGE: 1 <br />