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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 101 - GENERAL FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> TAXES <br /> 101-31010-000 CURRENT TAXES .00 30,318.71 1,423,000.00 ( 1,392,681.29) 2.13 <br /> 101-31030-000 MOBILE HOME TAXES .00 702.77 .00 702.77 .00 <br /> 101-31910-000 DELINQUENT TAXES-PENALTIES& .00 10.45 .00 10.45 .00 <br /> TOTAL TAXES .00 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 .00 40.00 150.00 ( 110.00) 26.67 <br /> 101-32261-000 HANDGUN PERMITS 10.00 10.00 50.00 ( 40.00) 20.00 <br /> 101-32262-000 ONSITE SEWAGE TREATMENT PERMI .00 100.00 3,000.00 ( 2,900.00) 3.33 <br /> 101-32263-000 ONSITE SEWAGE TREATMENT INSPEC .00 100.00 3,000.00 ( 2,900.00) 3.33 <br /> TOTAL LICENSES AND PERMITS 10.00 250.00 18,375.00 ( 18,125.00) 1.36 <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 821.00 2,562.20 38,560.00 ( 35,997.80) 6.64 <br /> 101-34107-000 SPECIAL ASSESSMENT SEARCHES .00 5.00 .00 5.00 .00 <br /> 101-34110-000 COPY MACHINE REVENUES .00 .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 8,676.33 17,352.86 103,816.00 ( 86,463.14) 16.72 <br /> 101-34203-000 ACCIDENT REPORTS .00 50.00 100.00 ( 50.00) 50.00 <br /> TOTAL CHARGES FOR SERVICES 9,497.33 19,970.56 144,476.00 ( 124,505.44) 13.82 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 02/27/2008 11:42AM PAGE: 1 <br />