Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 31, 2007 <br /> FUND 225 - COMMUNITY POLICING FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> INTERGOVERNMENTALREVENUES <br /> 225-33416-000 POLICE TRAINING REIMBURSEMENTS .00 992.70 .00 992.70 .00 <br /> TOTAL INTERGOVERNMENTAL REVEN .00 992.70 .00 992.70 .00 <br /> FINES AND FORFEITS <br /> 225-35105-000 TRAFFIC FINES 3,645.00 58,527.50 .00 58,527.50 .00 <br /> TOTAL FINES AND FORFEITS 3,645.00 58,527.50 .00 58,527.50 .00 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 225-36210-000 INTEREST EARNINGS .00 308.00 .00 308.00 .00 <br /> 225-36230-000 DONATIONS .00 140.00 .00 140.00 .00 <br /> TOTAL ASSESSMENTS/PRINCIPAL/INT .00 448.00 .00 448.00 .00 <br /> INTERFUND OPERATING TRANSFERS <br /> 225-39990-000 REFUNDS&REIMBURSEMENTS .00 50.00 .00 50.00 .00 <br /> TOTAL INTERFUND OPERATING TRAN .00 50.00 .00 50.00 .00 <br /> TOTAL FUND REVENUE 3,645.00 60,018.20 .00 60,018.20 .00 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 01/02/2008 08:56AM PAGE: 1 <br />