|
101 -31010 -000
<br />101 - 31011 -000
<br />101- 31030 -000
<br />101 -31051 -000
<br />101 -31052 -000
<br />101 -31910 -000
<br />101- 31920 -000
<br />101 -32110 -000
<br />101 - 32181 -000
<br />10132182 -000
<br />101- 32240 -000
<br />101- 32260 -000
<br />101 -32261 -000
<br />101- 32262 -000
<br />101- 32263 -000
<br />TAXES
<br />CURRENT TAXES
<br />HRA TAXES
<br />MOBILE HOME TAXES
<br />EXCESS TIF
<br />TAX ABATEMENT
<br />DELINQUENT TAXES - PENALTIES &
<br />FORFEITED TAX SALE APPORTION
<br />TOTALTAXES
<br />LICENSES AND PERMITS
<br />ALCOHOLIC BEVERAGE LICENSES
<br />TOBACCO LICENSES
<br />SIGN PERMITS
<br />ANIMAL LICENSES
<br />DRIVEWAY PERMITS
<br />HANDGUN PERMITS
<br />ONSITE SEWAGE TREATMENT PERMIT
<br />ONSITE SEWAGE TREATMENT IN SPEC
<br />TOTAL INTERGOVERNMENTAL REVENUES
<br />FOR ADMINISTRATION USE ONLY
<br />CITY OF PEOUOT LAKES
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2012
<br />GENERALFUND
<br />ANNUAL
<br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD
<br />.00
<br />TOTAL LICENSES AND PERMITS
<br />.00
<br />INTERGOVERNMENTAL REVENUES
<br />101 -33160 -000
<br />FEDERAL GRANTS
<br />101 -33401 -000
<br />LOCAL GOVERNMENT AID
<br />101 - 33416 -000
<br />POLICE TRAINING REIMBURSEMENTS
<br />101 - 33422 -000
<br />STATE GRANTS
<br />101- 33426 -000
<br />STATE AID - POLICE
<br />101- 33520 -000
<br />COUNTY GRANTS
<br />TOTAL INTERGOVERNMENTAL REVENUES
<br />FOR ADMINISTRATION USE ONLY
<br />CITY OF PEOUOT LAKES
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2012
<br />GENERALFUND
<br />ANNUAL
<br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD
<br />.00
<br />.00
<br />.00
<br />711,013.00
<br />773,731.42
<br />62,718.42
<br />1,422,025,00
<br />54%
<br />.00
<br />.00
<br />.00
<br />.00
<br />5,096.93
<br />5,096.93
<br />,00
<br />%
<br />.00
<br />.00
<br />.00
<br />.00
<br />214.78
<br />214.78
<br />.00
<br />°%
<br />.00
<br />.00
<br />.00
<br />.00
<br />1,097.67
<br />1,097.67
<br />.00
<br />%
<br />.00
<br />.00
<br />.00
<br />14,263.00
<br />14,251.75 (
<br />11.25)
<br />28,526.00
<br />50%
<br />.00
<br />.00
<br />.00
<br />OQ
<br />3,354.01
<br />3,354.01
<br />.00
<br />%
<br />.00
<br />.00
<br />.00
<br />.00
<br />581.27
<br />581.27
<br />.00
<br />%
<br />.00
<br />.00
<br />.00
<br />725,276.00
<br />798,327.83
<br />73,051.83
<br />1,450,551.00
<br />55%
<br />.00
<br />1,500.00
<br />1,500.00
<br />10,500.00
<br />12,706.25
<br />2,206.25
<br />10,500.00
<br />121°,/
<br />.00
<br />A0
<br />,00
<br />150.00
<br />150.00
<br />.00
<br />150.00
<br />100%
<br />42.00
<br />.00 (
<br />42.00)
<br />462.00
<br />700.00
<br />238.00
<br />500.00
<br />140%
<br />75.00
<br />15.00 (
<br />60.00)
<br />825.00
<br />220.00 (
<br />605.00)
<br />900.00
<br />24%
<br />8.00
<br />.00 (
<br />8.00)
<br />88.00
<br />15100
<br />62.00
<br />100.00
<br />150%
<br />17.00
<br />.00 (
<br />17.00)
<br />187.00
<br />230.00
<br />43.00
<br />200.00
<br />115%
<br />41.00
<br />.00 {
<br />41.00)
<br />451,00
<br />700.00
<br />249.00
<br />500.00
<br />140%
<br />41.00
<br />.00 {
<br />41.00)
<br />451.00
<br />600.00
<br />149.00
<br />500,00
<br />120%
<br />224.00
<br />1,515.00
<br />1,291.00
<br />13,114.00
<br />15,456.25
<br />2,342,25
<br />13,350.00
<br />116%
<br />.00
<br />2,163.85
<br />2,163.85
<br />.00
<br />4,828.31
<br />4,828.31
<br />.00
<br />%
<br />.00
<br />.00
<br />.00
<br />.00
<br />338.60
<br />336.60
<br />.00
<br />%
<br />167.00
<br />.00 {
<br />167.00)
<br />1,837.00
<br />2,656.72
<br />819.72
<br />2,000.00
<br />133%
<br />.00
<br />9,247.50
<br />9,247.50
<br />.00
<br />36,669.82
<br />36,669.82
<br />.00
<br />%
<br />,00
<br />35,599.00
<br />35,699.00
<br />38,250.00
<br />35,599.00 {
<br />2,651.00)
<br />38,250.00
<br />93%
<br />.00
<br />.00
<br />AO
<br />16,000.00
<br />18,000.00
<br />.00
<br />18,000.00
<br />100%
<br />167.00
<br />47,010.35
<br />46,843.35
<br />58,087.00
<br />98,092.45
<br />40,005.45
<br />58,250.00
<br />168%
<br />92 % OF THE FISCAL YEAR
<br />HAS ELAPSED
<br />01/02/2013 01:50PM
<br />PAGE: 1
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