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CITY OF PEQUOT LAKES
<br /> REVENUES WITH COMPARISON TO BUDGET
<br /> FOR THE 8 MONTHS ENDING AUGUST 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 /> INTERGOVERNMENTAL REVENUES
<br /> 101-33160-000 FEDERAL GRANTS 0 126,049 5,000 -121,049 2,521% 1,616 123,556 5,000
<br /> 101-33401-000 LOCAL GOVERNMENT AID 0 32,806 65,610 32,804 50% 0 30,855 57,160
<br /> 101-33416-000 POLICE TRAINING REIMBURSEMENTS 0 475 2,300 1,825 21% 0 0 2,300
<br /> 101-33419-000 MUNICIPAL STATE AID-STREETS 0 0 0 0 % 0 36,707 0
<br /> 101-33426-000 STATE AID-POLICE 0 0 56,700 56,700 % 0 0 54,740
<br /> 101-33630-000 GRANTS&AIDS FROM OTHER LOCAL 0 1,260 750 -510 168% 0 0 750
<br /> TOTAL INTERGOVERNMENTAL REVENUES 0 160,590 130,360 -30,230 123% 1,616 191,118 119,950
<br /> CHARGES FOR SERVICES
<br /> 101-34101-000 RENT 775 8,969 9,500 531 94% 0 100 0
<br /> 101-34103-000 LAND USE FEES 2,196 10,853 24,290 13,437 45% 1,499 25,064 22,860
<br /> 101-34107-000 SPECIAL ASSESSMENT SEARCHES 90 730 800 70 91% 50 550 730
<br /> 101-34110-000 COPY MACHINE REVENUES 0 0 0 0 % 0 0 0
<br /> 101-34111-000 E911 ADDRESS FEES 225 475 730 255 65% 150 750 580
<br /> 101-34201-000 POLICE CONTRACTS 3,443 54,307 89,500 35,193 61% 3,433 52,311 85,920
<br /> 101-34203-000 POLICE REPORTS 145 655 1,000 345 66% 30 665 1,000
<br /> TOTAL CHARGES FOR SERVICES 6,874 75,989 125,820 49,831 60% 5,162 79,440 111,090
<br /> FINES AND FORFEITS
<br /> 101-35101-000 COURT FINES 0 2,070 18,000 15,930 12% 1,021 6,079 18,000
<br /> TOTAL FINES AND FORFEITS 0 2,070 18,000 15,930 12% 1,021 6,079 18,000
<br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 09/28/2022
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