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CITY OF PEQUOT LAKES <br /> REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 8 MONTHS ENDING AUGUST 31,2022 <br /> LIBRARY FUND <br /> MONTH YTD ANNUAL YTD %OF PRIOR YTD PRIOR YR <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br /> INTERGOVERNMENTAL REVENUES <br /> 211-33630-000 GRANTS&AIDS FROM OTHER LOCAL 0 5,000 10,000 5,000 50% 0 5,000 5,000 <br /> TOTAL INTERGOVERNMENTAL REVENUES 0 5,000 10,000 5,000 50% 0 5,000 5,000 <br /> CHARGES FOR SERVICES <br /> 211-34760-000 LIBRARY USE FEES 123 682 500 -182 136% 120 686 500 <br /> 211-34761-000 BOOK FEES 19 152 500 348 30% 0 223 400 <br /> TOTAL CHARGES FOR SERVICES 142 834 1,000 167 83% 120 909 900 <br /> ASSESSMENTS/PRINCI PAL/I NTEREST <br /> 211-36210-000 INTEREST EARNINGS 0 -384 2,000 2,384 (19)% 20 911 3,000 <br /> 211-36230-000 DONATIONS 1,114 2,710 6,500 3,790 42% 99 754 12,875 <br /> 211-36231-000 DONATIONS-SUMMER READING PRGRM 0 15 0 -15 % 0 1,545 2,000 <br /> TOTAL 1,114 2,341 8,500 6,159 28% 119 3,210 17,875 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> TOTAL FUND REVENUE 1,256 8,174 19,500 11,326 42% 239 9,119 23,775 <br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 09/28/2022 <br />