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CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 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 />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 /PRINCIPAL/INT <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 />1,550.77 <br />75.44 <br />14,727.01 <br />684.30 <br />10,500.00 <br />300.00 <br />( 4,227.01) <br />( 384.30) <br />140.26 <br />228.10 <br />1,626.21 <br />15,411.31 <br />10,800.00 <br />( 4,611.31) <br />142.70 <br />.00 <br />781.59 <br />1,500.00 <br />718.41 <br />52.11 <br />32.57 <br />312.72 <br />300.00 <br />( 12.72) <br />104.24 <br />.00 <br />15,888.67 <br />.00 <br />( 15,888.67) <br />.00 <br />31.00 <br />4,788.69 <br />50.00 <br />( 4,738.69) <br />9577.38 <br />.00 <br />10,646.40 <br />14,000.00 <br />3,353.60 <br />76.05 <br />.00 <br />2,975.00 <br />.00 <br />( 2,975.00) <br />.00 <br />63.57 <br />35,393.07 <br />15,850.00 <br />( 19,543.07) <br />223.30 <br />.00 484.23 .00 ( 484.23) .00 <br />.00 484.23 .00 ( 484.23) .00 <br />3,739.08 934,183.22 1,678,567.00 744,383.78 55.65 <br />FOR ADMINISTRATION USE ONLY 83 % OF THE FISCAL YEAR HAS ELAPSED 10/27/2009 01:39PM PAGE: 2 <br />