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CITY OF PEQUOT LAKES Budget Worksheet-2007 Year End Budget Report Page: 1 <br /> December 31,2007 (13/07) Feb 15,2008 01:14pm <br /> 'Report Criteria: <br /> Account.Acct No=All <br /> Account Detail <br /> 2007 2007 2007 %of <br /> Acct No Account Description Actual Budget Variance Budget <br /> GENERAL FUND <br /> TAXES <br /> 101-31010-000 CURRENT TAXES 1,234,904.92 1,325,000.00 ( 90,095.08) 93.20% <br /> Budget Notes <br /> —2007 Offset by Market Value Credit-$70,870(see below)and final levy settlement received in January 2008-$31,163. <br /> 101-31011-000 HRA TAXES 5,594.03 0.00 5,594.03 .00% <br /> 101-31030-000 MOBILE HOME TAXES 4,180.31 0.00 4,180.31 .00% <br /> 101-31051-000 EXCESS TIF 1,344.60 0.00 1,344.60 .00% <br /> 101-31910-000 DELINQUENT TAXES-PENALTIES& 1,469.37 0.00 1,469.37 .00% <br /> TAXES Totals: 1,247,493.23 1,325,000.00 ( 77,506.77) 94.15% <br /> LICENSES AND PERMITS <br /> \,...„.101-32110-000 ALCOHOLIC BEVERAGE LICENSES 10,950.00 10,550.00 400.00 103.79% <br /> 101-32181-000 TOBACCO LICENSES 200.00 175.00 25.00 114.29% <br /> 101-32182-000 SIGN PERMITS 650.00 1,000.00 ( 350.00) 65.00% <br /> 101-32184-000 TRANSIENT MERCHANT LICENSES 300.00 0.00 300.00 .00% <br /> 101-32240-000 ANIMAL LICENSES 140.00 150.00 ( 10.00) 93.33% <br /> 101-32260-000 DRIVEWAY PERMITS 315.00 0.00 315.00 .00% <br /> 101-32261-000 HANDGUN PERMITS 150.00 50.00 100.00 300.00% <br /> 101-32262-000 ONSITE SEWAGE TREATMENT PERMIT 1,500.00 3,000.00 ( 1,500.00) 50.00% <br /> 101-32263-000 ONSITE SEWAGE TREATMENT INSPEC 1,700.00 3,000.00 ( 1,300.00) 56.67% <br /> LICENSES AND PERMITS Totals: 15,905.00 17,925.00 ( 2,020.00) 88.73% <br /> INTERGOVERNMENTAL REVENUES <br /> 101-33160-000 FEDERAL GRANTS 1,110.55 0.00 1,110.55 .00% <br /> Budget Notes <br /> —2007 OSHA Safety Grant <br /> 101-33401-000 LOCAL GOVERNMENT AID 95,176.00 114,561.00 ( 19,385.00) 83.08% <br /> Budget Notes <br /> —2007 Offset by State Aid-Police-$24,451 (see below). <br /> 101-33416-000 POLICE TRAINING REIMBURSEMENTS 3,849.17 800.00 3,049.17 481.15% <br /> 101-33422-000 STATE GRANTS 7,500.00 0.00 7,500.00 .00% <br /> Budget Notes <br /> —2007 Restorative Justice Grant <br /> 4 <br />