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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31, 2008 <br /> FUND 211 - LIBRARY FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> CHARGES FOR SERVICES <br /> 211-34760-000 LIBRARY USE FEES 77.40 77.40 1,600.00 ( 1,522.60) 4.84 <br /> 211-34761-000 BOOK SALES 43.50 43.50 1,500.00 ( 1,456.50) 2.90 <br /> TOTAL CHARGES FOR SERVICES 120.90 120.90 3,100.00 ( 2,979.10) 3.90 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 211-36210-000 INTEREST EARNINGS 94.50 94.50 1,800.00 ( 1,705.50) 5.25 <br /> 211-36230-000 DONATIONS 161.35 161.35 10,000.00 ( 9,838.65) 1.61 <br /> TOTAL ASSESSMENTS/PRINCIPAL/INT 255.85 255.85 11,800.00 ( 11,544.15) 2.17 <br /> TOTAL FUND REVENUE 376.75 376.75 14,900.00 ( 14,523.25) 2.53 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 01/31/2008 08:40AM PAGE: 1 <br />