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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 /> FINES AND FORFEITS <br /> 101-35101-000 COURT FINES 1,624.55 3,588.12 8,000.00 ( 4,411.88) 44.85 <br /> 101-35104-000 ANIMAL CONTROL FINES 84.75 84.75 .00 84.75 .00 <br /> TOTAL FINES AND FORFEITS 1,709.30 3,672.87 8,000.00 ( 4,327.13) 45.91 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 101-36101-000 SPECIAL ASSESSMENTS-PRINCIPA .00 130.86 2,000.00 ( 1,869.14) 6.54 <br /> 101-36201-000 OIL RECYCLING FEES 41.50 48.50 150.00 ( 101.50) 32.33 <br /> 101-36203-000 MISCELLANEOUS REVENUE 79.60 75.60 .00 75.60 .00 <br /> 101-36210-000 INTEREST EARNINGS .00 2,174.45 15,000.00 ( 12,825.55) 14.50 <br /> TOTAL ASSESSMENTS/PRINCIPAL/INT 121.10 2,429.41 17,150.00 ( 14,720.59) 14.17 <br /> INTERFUND OPERATING TRANSFERS <br /> 101-39990-000 REFUNDS&REIMBURSEMENTS .00 14.91 .00 14.91 .00 <br /> TOTAL INTERFUND OPERATING TRAN .00 14.91 .00 14.91 .00 <br /> TOTAL FUND REVENUE 11,337.73 57,369.68 1,729,840.00 ( 1,672,470.32) 3.32 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 02/27/2008 11:42AM PAGE:2 <br />