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m <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2009 <br />LIBRARY FUND <br />INTERGOVERNMENTAL REVENUES <br />211 - 33630 -000 GRANTS & AIDS FROM OTHER LOCAL <br />TOTAL INTERGOVERNMENTAL REVEN <br />CHARGES FOR SERVICES <br />211 - 34760 -000 LIBRARY USE FEES <br />211- 34761 -000 BOOK SALES <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS /PRINCIPAL/INTEREST <br />211 - 36210 -000 INTEREST EARNINGS <br />211 - 36230 -000 DONATIONS /FUNDRAISERS <br />TOTAL ASSESSMENTS /PRINCIPAL/INT <br />OTHER FINANCING SOURCES <br />211 - 39990 -000 REFUNDS & REIMBURSEMENTS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />% OF <br />CURACTUAL YTD ACTUAL BUDGETAMT VARIANCE BUDGET <br />.00 .00 1,500.00 1,500.00 .00 <br />.00 .00 1,500.00 1,500.00 .00 <br />206.20 <br />952.25 <br />1,000.00 <br />47.75 <br />95.23 <br />3,442.22 <br />4,012.56 <br />3,000.00 <br />( 1,012.56) <br />133.75 <br />3,648.42 <br />4,964.81 <br />4,000.00 <br />( 964.81) <br />124.12 <br />221.22 <br />1,457.00 <br />1,400.00 <br />( 57.00) <br />104.07 <br />2,580.00 <br />8,036.49 <br />10,000.00 <br />1,963.51 <br />80.36 <br />2,801.22 <br />9,493.49 <br />11,400.00 <br />1,906.51 <br />83.28 <br />.00 <br />117.40 <br />.00 ( <br />117.40) <br />.00 <br />.00 <br />117.40 <br />.00 ( <br />117.40) <br />.00 <br />6,449.64 <br />14,575.70 <br />16,900.00 <br />2,324.30 <br />86.25 <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 07/28/2009 03:29PM PAGE: 14 <br />