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\.. <br />m <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2009 <br />GENERALFUND <br />FINES AND FORFEITS <br />101 - 35101 -000 COURT FINES <br />101 - 35104 -000 ANIMAL CONTROL FINES <br />TOTAL FINES AND FORFEITS <br />ASSESSMENTS /PRINCIPAL/INTEREST <br />101 - 36101 -000 SPECIAL ASSESSMENTS - PRINCIPA <br />101 - 36201 -000 OIL RECYCLING FEES <br />101 - 36203 -000 MISCELLANEOUS REVENUE <br />101 - 36210 -000 INTEREST EARNINGS <br />101 - 36230 -000 DONATIONS <br />TOTAL ASSESSMENTS /PRINCIPAUINT <br />OTHER FINANCING SOURCES <br />101 - 39990 -000 REFUNDS & REIMBURSEMENTS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />% OF <br />CURACTUAL YTDACTUAL BUDGETAMT VARIANCE BUDGET <br />1,945.26 <br />12,265.60 <br />10,500.00 <br />( 1,765.60) <br />116.82 <br />.00 <br />530.67 <br />300.00 <br />( 230.67) <br />176.89 <br />1,945.26 <br />12,796.27 <br />10,800.00 <br />( 1,996.27) <br />118.48 <br />781.40 <br />797.59 <br />1,500.00 <br />702.41 <br />53.17 <br />76.05 <br />210.44 <br />300.00 <br />89.56 <br />70.15 <br />.00 <br />619.41 <br />50.00 ( <br />569.41) 1238.82 <br />.00 <br />7,644.00 <br />14,000.00 <br />6,356.00 <br />54.60 <br />1,500.00 <br />2,975.00 <br />.00 ( <br />2,975.00) <br />.00 <br />2,357.45 <br />12,246.44 <br />15,850.00 <br />3,603.56 <br />77.26 <br />.00 389.23 .00 ( 389.23) .00 <br />.00 389.23 .00 ( 389.23) .00 <br />250,483.12 877,622.49 1,678,567.00 800,944.51 52.28 <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 07/28/2009 03:28PM PAGE: 2 <br />