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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 401 - BUSINESS PARK <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> TAXES <br /> 401-31050-000 TAX INCREMENTS .00 .00 3,000.00 ( 3,000.00) .00 <br /> TOTAL TAXES .00 .00 3,000.00 ( 3,000.00) .00 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 401-36101-000 SPECIAL ASSESSMENTS .00 .00 14,225.00 ( 14,225.00) .00 <br /> 401-36210-000 INTEREST EARNINGS .00 657.86 1,500.00 ( 842.14) 43.86 <br /> TOTAL ASSESSMENTS/PRINCIPAL/INT .00 657.86 15,725.00 ( 15,067.14) 4.18 <br /> INTERFUND OPERATING TRANSFERS <br /> 401-39203-000 TRANSFER FROM OTHER FUNDS .00 .00 25,000.00 ( 25,000.00) .00 <br /> TOTAL INTERFUND OPERATING TRAN .00 .00 25,000.00 ( 25,000.00) .00 <br /> TOTAL FUND REVENUE .00 657.86 43,725.00 ( 43,067.14) 1.50 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 02/27/2008 11:43AM PAGE: 1 <br />