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�1-- <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2009 <br />GENERAL FUND <br />FINES AND FORFEITS <br />101 - 35101 -000 COURT FINES <br />101 - 35104 -000 ANIMAL CONTROL FINES <br />TOTAL FINES AND FORFEITS <br />101 - 36101 -000 <br />101 - 36201 -000 <br />101 - 36202 -000 <br />101 - 36203 -000 <br />101 - 36210 -000 <br />101- 36230 -000 <br />ASSESSMENTS /PRINCIPAUINTEREST <br />SPECIAL ASSESSMENTS - PRINCIPA <br />OIL RECYCLING FEES <br />ESCROW <br />MISCELLANEOUS REVENUE <br />INTEREST EARNINGS <br />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 YTD ACTUAL BUDGETAMT VARIANCE BUDGET <br />2,059.94 <br />13,176.24 <br />10,500.00 <br />( 2,676.24) <br />125.49 <br />.00 <br />608.86 <br />300.00 <br />( 308.86) <br />202.95 <br />2,059.94 <br />13,785.10 <br />10,800.00 <br />( 2,985.10) <br />127.64 <br />.00 <br />781.59 <br />1,500.00 <br />718.41 <br />52.11 <br />22.05 <br />280.15 <br />300.00 <br />19.85 <br />93.38 <br />.00 <br />16,338.17 <br />.00 <br />( 16,338.17) <br />.00 <br />65.00 <br />4,757.69 <br />50.00 <br />( 4,707.69) <br />9515.38 <br />.00 <br />9,923.68 <br />14,000.00 <br />4,076.32 <br />70.88 <br />.00 <br />2,975.00 <br />.00 <br />( 2,975.00) <br />.00 <br />87.05 <br />35,056.28 <br />15,850.00 <br />( 19,206.28) <br />221.18 <br />.00 414.23 .00 ( 414.23) .00 <br />.00 414.23 .00 ( 414.23) .00 <br />6,283.19 883,278.73 1,678,567.00 795,288.27 52.62 <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 09/29/2009 02:01 PM PAGE: 2 <br />