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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 101 - GENERAL FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> TAXES <br /> 101-31010-000 CURRENT TAXES 30,318.71 30,318.71 1,423,000.00 ( 1,392,681.29) 2.13 <br /> 101-31030-000 MOBILE HOME TAXES 702.77 702.77 .00 702.77 .00 <br /> 101-31910-000 DELINQUENT TAXES-PENALTIES& 10.45 10.45 .00 10.45 .00 <br /> TOTAL TAXES 31,031.93 31,031.93 1,423,000.00 ( 1,391,968.07) 2.18 <br /> LICENSES AND PERMITS <br /> 101-32110-000 ALCOHOLIC BEVERAGE LICENSES .00 .00 10,950.00 ( 10,950.00) .00 <br /> 101-32181-000 TOBACCO LICENSES .00 .00 175.00 ( 175.00) .00 <br /> 101-32182-000 SIGN PERMITS .00 .00 1,000.00 ( 1,000.00) .00 <br /> 101-32184-000 TRANSIENT MERCHANT LICENSES .00 .00 50.00 ( 50.00) .00 <br /> 101-32240-000 ANIMAL LICENSES 40.00 40.00 150.00 ( 110.00) 26.67 <br /> 101-32261-000 HANDGUN PERMITS .00 .00 50.00 ( 50.00) .00 <br /> 101-32262-000 ONSITE SEWAGE TREATMENT PERMI' 100.00 100.00 3,000.00 ( 2,900.00) 3.33 <br /> 101-32263-000 ONSITE SEWAGE TREATMENT INSPEI 100.00 100.00 3,000.00 ( 2,900.00) 3.33 <br /> TOTAL LICENSES AND PERMITS 240.00 240.00 18,375.00 ( 18,135.00) 1.31 <br /> INTERGOVERNMENTAL REVENUES <br /> 101-33401-000 LOCAL GOVERNMENT AID .00 .00 88,039.00 ( 88,039.00) .00 <br /> 101-33416-000 POLICE TRAINING REIMBURSEMENTS .00 .00 800.00 ( 800.00) .00 <br /> 101-33426-000 STATE AID-POLICE .00 .00 20,000.00 ( 20,000.00) .00 <br /> 101-33620-000 COUNTY GRANTS-RECYCLING .00 .00 10,000.00 ( 10,000.00) .00 <br /> TOTAL INTERGOVERNMENTAL REVEN .00 .00 118,839.00 ( 118,839.00) .00 <br /> CHARGES FOR SERVICES <br /> 101-34103-000 LAND USE FEES 1,741.20 1,741.20 38,560.00 ( 36,818.80) 4.52 <br /> 101-34107-000 SPECIAL ASSESSMENT SEARCHES 5.00 5.00 .00 5.00 .00 <br /> 101-34110-000 COPY MACHINE REVENUES .50 .50 .00 .50 .00 <br /> 101-34111-000 E911 ADDRESS FEES .00 .00 2,000.00 ( 2,000.00) .00 <br /> 101-34201-000 POLICE CONTRACTS 8,676.53 8,676.53 103,816.00 ( 95,139.47) 8.36 <br /> 101-34203-000 ACCIDENT REPORTS 50.00 50.00 100.00 ( 50.00) 50.00 <br /> TOTAL CHARGES FOR SERVICES 10,473.23 10,473.23 144,476.00 ( 134,002.77) 7.25 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 01/31/2008 08:40AM PAGE: 1 <br />