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CITY OF PEQUOT LAKES <br />DETAIL REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 5 MONTHS ENDING MAY 31, 2009 <br />FUND 101 - GENERAL FUND <br />PERIOD BUDGET % OF <br />ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br />TAXES <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 />25.00 <br />120.00 <br />( 95.00) <br />20.83 <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 />40.00 <br />70.00 <br />150.00 <br />( 80.00) <br />46.67 <br />101 - 32260 -000 <br />DRIVEWAY PERMITS <br />3.50 <br />38.50 <br />100.00 <br />( 61.50) <br />38.50 <br />101 - 32261 -000 <br />HANDGUN PERMITS <br />20.00 <br />90.00 <br />50.00 <br />40.00 <br />180.00 <br />101 - 32262 -000 <br />ONSITE SEWAGE TREATMENT PERMI' <br />100.00 <br />200.00 <br />1,500.00 <br />( 1,300.00) <br />13.33 <br />101 - 32263 -000 <br />ONSITE SEWAGE TREATMENT INSPE( <br />100.00 <br />200.00 <br />1,500.00 <br />( 1,300.00) <br />13.33 <br />TOTAL LICENSES AND PERMITS <br />263.50 <br />723.50 <br />14,120.00 <br />( 13,396.50) <br />5.12 <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 />520.00 <br />1,600.00 <br />( 1,080.00) <br />32.50 <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 REVEIN <br />.00 <br />14,020.00 <br />55,237.00 <br />( 41,217.00) <br />25.38 <br />CHARGES FOR SERVICES <br />101 - 34101 -000 <br />RENT <br />.00 <br />50.00 <br />.00 <br />50.00 <br />.00 <br />101 - 34103 -000 <br />LAND USE FEES <br />2,454.00 <br />8,852.59 <br />30,000.00 <br />( 21,147.41) <br />29.51 <br />101 - 34107 -000 <br />SPECIAL ASSESSMENT SEARCHES <br />10.00 <br />90.00 <br />100.00 <br />( 10.00) <br />90.00 <br />101 -34110 -000 <br />COPY MACHINE REVENUES <br />.50 <br />20.75 <br />.00 <br />20.75 <br />.00 <br />101 -34111 -000 <br />E911 ADDRESS FEES <br />70.00 <br />140.00 <br />500.00 <br />( 360.00) <br />28.00 <br />101 - 34201 -000 <br />POLICE CONTRACTS <br />.00 <br />35,193.32 <br />107,780.00 <br />( 72,586.68) <br />32.65 <br />101 - 34203 -000 <br />POLICE REPORTS <br />.00 <br />160.00 <br />180.00 <br />( 20.00) <br />88.89 <br />TOTAL CHARGES FOR SERVICES <br />2,534.50 <br />44,506.66 <br />138,560.00 <br />( 94,053.34) <br />32.12 <br />FOR ADMINISTRATION USE ONLY 41 % OF THE FISCAL YEAR HAS ELAPSED 05/26/2009 02:38PM PAGE: 1 <br />