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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 3 MONTHS ENDING MARCH 31,2008 <br /> L FUND 211 - LIBRARY FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> CHARGES FOR SERVICES <br /> 211-34760-000 LIBRARY USE FEES 89.60 304.45 1,600.00 ( 1,295.55) 19.03 <br /> 211-34761-000 BOOK SALES 37.00 211.47 1,500.00 ( 1,288.53) 14.10 <br /> TOTAL CHARGES FOR SERVICES 126.60 515.92 3,100.00 ( 2,584.08) 16.64 <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 211-36210-000 INTEREST EARNINGS .00 322.11 1,800.00 ( 1,477.89) 17.89 <br /> 211-36230-000 DONATIONS 426.00 3,087.35 10,000.00 ( 6,912.65) 30.87 <br /> TOTAL ASSESSMENTS/PRINCIPAUINT 426.00 3,409.46 11,800.00 ( 8,390.54) 28.89 <br /> TOTAL FUND REVENUE 552.60 3,925.38 14,900.00 ( 10,974.62) 26.34 <br /> FOR ADMINISTRATION USE ONLY 25%OF THE FISCAL YEAR HAS ELAPSED 03/25/2008 03:55PM PAGE: 1 <br />