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CITY OF PEQUOT LAKES
<br /> REVENUES WITH COMPARISON TO BUDGET
<br /> FOR THE 5 MONTHS ENDING MAY 31,2022
<br /> GENERAL FUND
<br /> MONTH YTD ANNUAL YTD %OF PRIOR YTD PRIOR YR
<br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET
<br /> TAXES
<br /> 101-31010-000 CURRENT TAXES 0 0 1,653,885 1,653,885 % 0 -1 1,647,335
<br /> 101-31011-000 HRA TAXES 0 0 6,195 6,195 % 0 0 5,900
<br /> 101-31030-000 MOBILE HOME TAXES 0 0 3,000 3,000 % 0 0 3,000
<br /> 101-31052-000 TAX ABATEMENT 0 0 18,960 18,960 % 0 0 18,080
<br /> 101-31810-000 FRANCHISE FEES 3,021 8,501 20,500 11,999 41% 3,044 5,150 20,500
<br /> 101-31910-000 DELINQUENT TAXES-PENALTIES& 0 0 2,000 2,000 % 0 0 3,260
<br /> 101-31920-000 FORFEITED TAX SALE APPORTION 0 322 0 -322 % 0 528 0
<br /> TOTAL TAXES 3,021 8,822 1,704,540 1,695,718 1% 3,044 5,678 1,698,075
<br /> LICENSES AND PERMITS
<br /> 101-32110-000 ALCOHOLIC BEVERAGE LICENSES 0 12,950 11,000 -1,950 118% -200 12,800 11,000
<br /> 101-32181-000 TOBACCO LICENSES 0 300 400 100 75% 0 350 400
<br /> 101-32182-000 SIGN PERMITS 300 300 400 100 75% 100 300 400
<br /> 101-32185-000 REFUSE HAULER LICENSES 0 200 500 300 40% 0 0 400
<br /> 101-32260-000 DRIVEWAY PERMITS 0 35 250 215 14% 0 35 105
<br /> 101-32262-000 ONSITE SEWAGE TREATMENT PERMIT 100 200 2,000 1,800 10% 100 500 1,700
<br /> 101-32263-000 ONSITE SEWAGE TREATMENT INSPEC 100 200 2,000 1,800 10% 100 575 1,700
<br /> TOTAL LICENSES AND PERMITS 500 14,185 16,550 2,365 86% 100 14,560 15,705
<br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/30/2022 10:22AM PAGE: 1
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