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m <br />I,.-, <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2009 <br />GENERALFUND <br />% OF <br />CUR ACTUAL YTD ACTUAL BUDGET AMT 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 - 31011 -000 <br />HRA TAXES <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 - 31030 -000 <br />MOBILE HOME TAXES <br />.00 <br />788.58 <br />.00 <br />( 788.58) <br />.00 <br />101 - 31050 -000 <br />TAX INCREMENTS <br />.00 <br />.00 <br />.00 <br />.00 <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 />101 - 32260 -000 <br />TOTALTAXES <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 />10,450.00 <br />10,000.00 <br />( 450.00) <br />104.50 <br />101 - 32180 -000 <br />GAMBLING LICENSES <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 - 32181 -000 <br />TOBACCO LICENSES <br />.00 <br />125.00 <br />120.00 <br />( 5.00) <br />104.17 <br />101 - 32182 -000 <br />SIGN PERMITS <br />100.00 <br />200.00 <br />700.00 <br />500.00 <br />28.57 <br />101 - 32183 -000 <br />PAWNBROKER LICENSES <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 - 32184 -000 <br />TRANSIENT MERCHANT LICENSES <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 - 32240 -000 <br />ANIMAL LICENSES <br />20.00 <br />90.00 <br />150.00 <br />60.00 <br />60.00 <br />101 - 32260 -000 <br />DRIVEWAY PERMITS <br />.00 <br />38.50 <br />100.00 <br />61.50 <br />38.50 <br />101 - 32261 -000 <br />HANDGUN PERMITS <br />.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 />300.00 <br />1,500.00 <br />1,200.00 <br />20.00 <br />101 - 32263 -000 <br />ONSITE SEWAGE TREATMENT INSPE <br />100.00 <br />300.00 <br />1,500.00 <br />1,200.00 <br />20.00 <br />TOTAL LICENSES AND PERMITS <br />320.00 <br />11,593.50 <br />14,120.00 <br />2,526.50 <br />82.11 <br />INTERGOVERNMENTAL REVENUES <br />101 - 33160 -000 <br />FEDERAL GRANTS <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <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 - 33422 -000 <br />STATE GRANTS <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 - 33423 -000 <br />MARKET VALUE CREDIT - REAL PRO <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 - 33424 -000 <br />MARKET VALUE CREDIT - MOBILE H <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 - 33425 -000 <br />MARKET VALUE CREDIT - AGRICULT <br />.00 <br />.00 <br />.00 <br />.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 - 33428 -000 <br />COLE GRANT <br />.00 <br />.00 <br />.00 <br />.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 />101 - 33630 -000 <br />GRANTS & AIDS FROM OTHER LOCAL <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />TOTAL INTERGOVERNMENTAL REVEN .00 14,020.00 55,237.00 41,217.00 25.38 <br />FOR ADMINISTRATION USE ONLY 60 % OF THE FISCAL YEAR HAS ELAPSED 07/01/2009 11:49AM PAGE: 1 <br />