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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 29, 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 137.45 214.85 1,600.00 ( 1,385.15) 13.43 <br /> 211-34761-000 BOOK SALES 130.97 174.47 1,500.00 ( 1,325.53) 11.63 <br /> TOTAL CHARGES FOR SERVICES 268.42 389.32 3,100.00 ( 2,710.68) 12.56 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 211-36210-000 INTEREST EARNINGS .00 142.33 1,800.00 ( 1,657.67) 7.91 <br /> 211-36230-000 DONATIONS .00 161.35 10,000.00 ( 9,838.65) 1.61 <br /> TOTAL ASSESSMENTS/PRINCIPAL/INT .00 303.68 11,800.00 ( 11,496.32) 2.57 <br /> TOTAL FUND REVENUE 268.42 693.00 14,900.00 ( 14,207.00) 4.65 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 02/27/2008 11:43AM PAGE: 1 <br />