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CITY OF PEQUOT LAKES
<br /> REVENUES WITH COMPARISON TO BUDGET
<br /> FOR THE 4 MONTHS ENDING APRIL 30,2022
<br /> GENERAL FUND
<br /> MONTH YTD ANNUAL YTD %OF PRIOR YTD PRIOR YR
<br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET
<br /> INTERGOVERNMENTAL REVENUES
<br /> 101-33160-000 FEDERAL GRANTS 0 0 5,000 5,000 % 0 0 5,000
<br /> 101-33401-000 LOCAL GOVERNMENT AID 0 0 65,610 65,610 % 0 0 57,160
<br /> 101-33416-000 POLICE TRAINING REIMBURSEMENTS 0 0 2,300 2,300 % 0 0 2,300
<br /> 101-33426-000 STATE AID-POLICE 0 0 56,700 56,700 % 0 0 54,740
<br /> 101-33630-000 GRANTS&AIDS FROM OTHER LOCAL 300 1,260 750 -510 168% 0 0 750
<br /> TOTAL INTERGOVERNMENTAL REVENUES 300 1,260 130,360 129,100 1% 0 0 119,950
<br /> CHARGES FOR SERVICES
<br /> 101-34101-000 RENT 1,235 3,561 9,500 5,939 37% 100 100 0
<br /> 101-34103-000 LAND USE FEES 2,751 4,996 24,290 19,294 21% 6,365 15,167 22,860
<br /> 101-34107-000 SPECIAL ASSESSMENT SEARCHES 100 420 800 380 53% 40 190 730
<br /> 101-34111-000 E911 ADDRESS FEES 75 100 730 630 14% 225 375 580
<br /> 101-34201-000 POLICE CONTRACTS 8,799 35,197 89,500 54,303 39% 8,402 33,609 85,920
<br /> 101-34203-000 POLICE REPORTS 25 220 1,000 780 22% 80 265 1,000
<br /> TOTAL CHARGES FOR SERVICES 12,985 44,494 125,820 81,326 35% 15,212 49,706 111,090
<br /> FINES AND FORFEITS
<br /> 101-35101-000 COURT FINES 564 1,399 18,000 16,601 8% 1,020 3,209 18,000
<br /> TOTAL FINES AND FORFEITS 564 1,399 18,000 16,601 8% 1,020 3,209 18,000
<br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 06/02/2022
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