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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 /> \-- 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 1,739.92 5,328.04 8,000.00 ( 2,671.96) 66.60 <br /> 101-35104-000 ANIMAL CONTROL FINES .00 84.75 .00 84.75 .00 <br /> TOTAL FINES AND FORFEITS 1,739.92 5,412.79 8,000.00 ( 2,587.21 ) 67.66 <br /> ASSESSMENTS/PRINCIPAUINTEREST <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 10.00 58.50 150.00 ( 91.50) 39.00 <br /> 101-36203-000 MISCELLANEOUS REVENUE .00 75.60 .00 75.60 .00 <br /> 101-36210-000 INTEREST EARNINGS .00 3,720.53 15,000.00 ( 11,279.47) 24.80 <br /> TOTAL ASSESSMENTS/PRINCIPAUINT 10.00 3,985.49 17,150.00 ( 13,164.51 ) 23.24 <br /> INTERFUND OPERATING TRANSFERS <br /> 101-39990-000 REFUNDS&REIMBURSEMENTS 1,750.97 1,765.88 .00 1,765.88 .00 <br /> TOTAL INTERFUND OPERATING TRAN 1,750.97 1,765.88 .00 1,765.88 .00 <br /> TOTAL FUND REVENUE 18,001.38 86,927.14 1,729,840.00 ( 1,642,912.86) 5.03 <br /> FOR ADMINISTRATION USE ONLY 25%OF THE FISCAL YEAR HAS ELAPSED 03/25/2008 03:55PM PAGE:2 <br />