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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 31, 2007 <br /> FUND 211 - LIBRARY FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> INTERGOVERNMENTALREVENUES <br /> 211-33630-000 GRANTS&AIDS FROM OTHER LOCAL .00 800.00 .00 800.00 .00 <br /> TOTAL INTERGOVERNMENTAL REVEL .00 800.00 .00 800.00 .00 <br /> CHARGES FOR SERVICES <br /> 211-34761-000 BOOK SALES 60.27 4,138.02 1,500.00 2,638.02 275.87 <br /> TOTAL CHARGES FOR SERVICES 60.27 4,138.02 1,500.00 2,638.02 275.87 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 211-36203-000 MISCELLANEOUS REVENUE 119.65 10,060.51 6,000.00 4,060.51 167.68 <br /> 211-36210-000 INTEREST EARNINGS 92.95 3,943.39 1,800.00 2,143.39 219.08 <br /> 211-36230-000 DONATIONS 6,466.00 24,648.00 10,000.00 14,648.00 246.48 <br /> TOTAL ASSESSMENTS/PRINCIPAL/INT 6,678.60 38,651.90 17,800.00 20,851.90 217.15 <br /> INTERFUND OPERATING TRANSFERS <br /> 211-39203-000 TRANSFER FROM OTHER FUNDS .00 7,600.00 .00 7,600.00 .00 <br /> TOTAL INTERFUND OPERATING TRAN .00 7,600.00 .00 7,600.00 .00 <br /> TOTAL FUND REVENUE 6,738.87 51,189.92 19,300.00 31,889.92 265.23 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 01/02/2008 08:56AM PAGE: 1 <br />