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CITY OF PEQUOT LAKES
<br />2010 TNT Levy Funds Budget Report
<br />Period: 11/09
<br />Account Number
<br />Account Title
<br />GENERAL FUND
<br />4.31%
<br />TAXES
<br />120
<br />101 - 31010 -000
<br />CURRENT TAXES
<br />Total TAXES:
<br />500 (
<br />LICENSES AND PERMITS
<br />- 40.00%
<br />101 - 32110 -000
<br />ALCOHOLIC BEVERAGE LICENSES
<br />101 - 32181 -000
<br />TOBACCO LICENSES
<br />101 - 32182 -000
<br />SIGN PERMITS
<br />101 - 32240 -000
<br />ANIMAL LICENSES
<br />101 - 32260 -000
<br />DRIVEWAY PERMITS
<br />101 - 32261 -000
<br />HANDGUN PERMITS
<br />101 - 32262 -000
<br />ONSITE SEWAGE TREATMENT PERMIT
<br />101 - 32263 -000
<br />ONSITE SEWAGE TREATMENT INSPEC
<br />Total LICENSES AND
<br />PERMITS:
<br />INTERGOVERNMENTAL REVENUES
<br />101 - 33401 -000
<br />LOCAL GOVERNMENT AID
<br />101 - 33416 -000
<br />POLICE TRAINING REIMBURSEMENTS
<br />101 -33426 -000
<br />STATE AID - POLICE
<br />101 - 33620 -000
<br />COUNTY GRANTS - RECYCLING
<br />Total INTERGOVERNMENTAL REVENUES:
<br />CHARGES FOR SERVICES
<br />101 - 34101 -000
<br />RENT
<br />101 - 34103 -000
<br />LAND USE FEES
<br />101 - 34107 -000
<br />SPECIAL ASSESSMENT SEARCHES
<br />101 - 34110 -000
<br />COPY MACHINE REVENUES
<br />101 - 34111 -000
<br />E911 ADDRESS FEES
<br />101 - 34201 -000
<br />POLICE CONTRACTS
<br />Budget notes:
<br />—2010
<br />SCHOOL $27,500,
<br />JENKINS TOWNSHIP $30,000, CITY OF JENKINS $50,890
<br />101 - 34203 -000
<br />POLICE REPORTS
<br />Total CHARGES FOR
<br />SERVICES:
<br />FINES AND FORFEITS
<br />101 - 35101 -000
<br />COURT FINES
<br />101 -35104 -000
<br />ANIMAL CONTROL FINES
<br />Total FINES AND FORFEITS:
<br />ASSESS M ENTS /PRI N CI PAUI NTEREST
<br />101 - 36101 -000
<br />SPECIAL ASSESSMENTS - PRINCIPA
<br />101 - 36201 -000
<br />OIL RECYCLING FEES
<br />101 - 36203 -000
<br />MISCELLANEOUS REVENUE
<br />101 - 36210 -000
<br />INTEREST EARNINGS
<br />Total ASSESSMENTS /PRINCIPAUINTEREST:
<br />BOTHER FINANCING SOURCES
<br />101 - 39101 -000
<br />SALE OF ASSETS
<br />Budget notes:
<br />2009 2010
<br />Budget Budget
<br />Page: 1
<br />Nov 16, 2009 12:41 PM
<br />Budget Budget
<br />Variance Variance%
<br />1,444,000 1,426,000 ( 18,000) -1.26%
<br />1,444,000 1,426,000 ( 18,000) -1.26%
<br />10,000
<br />10,450
<br />450
<br />4.31%
<br />120
<br />120
<br />.00
<br />.00
<br />700
<br />500 (
<br />200)
<br />- 40.00%
<br />150
<br />300
<br />150
<br />50.00%
<br />100
<br />100
<br />.00
<br />.00
<br />50
<br />100
<br />50
<br />50.00%
<br />1,500
<br />1,000 (
<br />500)
<br />- 50.00%
<br />1,500
<br />1,000 (
<br />500)
<br />- 50.00%
<br />14,120
<br />13,570 (
<br />550)
<br />-4.05%
<br />9,157
<br />.00 (
<br />9,157)
<br />.00
<br />1,600
<br />3,000
<br />1,400
<br />46.67%
<br />30,980
<br />37,470
<br />6,490
<br />17.32%
<br />13,500
<br />15,000
<br />1,500
<br />10.00%
<br />55,237
<br />55,470
<br />233
<br />0.42%
<br />.00
<br />500
<br />500
<br />100.00%
<br />30,000
<br />18,000 (
<br />12,000)
<br />- 66.67%
<br />100
<br />200
<br />100
<br />50.00%
<br />.00
<br />60
<br />60
<br />100.00%
<br />500
<br />500
<br />.00
<br />.00
<br />107,780
<br />108,390
<br />610
<br />0.56%
<br />180 180 .00 .00
<br />138,560 127,830 ( 10,730) -8.39%
<br />10,500
<br />17,000
<br />6,500
<br />38.24%
<br />300
<br />800
<br />500
<br />62.50%
<br />10,800
<br />17,800
<br />7,000
<br />39.33%
<br />1,500
<br />1,200 (
<br />300)
<br />- 25.00%
<br />300
<br />300
<br />.00
<br />.00
<br />50
<br />.00 (
<br />50)
<br />.00
<br />14,000
<br />14,000
<br />.00
<br />.00
<br />15,850
<br />15,500 (
<br />350)
<br />-2.26%
<br />00 23,000 23,000 100.00%
<br />
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