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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30, 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 .00 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 .00 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 27.80 92.55 150.00 ( 57.45 ) 61 .70 <br /> 101-36203-000 MISCELLANEOUS REVENUE 10.00 85.60 .00 85.60 .00 <br /> 101-36210-000 INTEREST EARNINGS .00 4,849.83 15,000.00 ( 10,150.17 ) 32.33 <br /> TOTAL ASSESSMENTS/PRINCIPAUINT 37.80 5,158.84 17,150.00 ( 11 ,991 .16 ) 30.08 <br /> INTERFUND OPERATING TRANSFERS <br /> 101-39990-000 REFUNDS & REIMBURSEMENTS .00 1 ,765.88 .00 1 ,765.88 .00 <br /> ..' TOTAL INTERFUND OPERATING TRAN .00 1 ,765.88 .00 1 ,765.88 .00 <br /> TOTAL FUND REVENUE 10,518.79 101 ,141 .48 1 ,729,840.00 ( 1 ,628,698.52 ) 5.85 <br /> FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 04/29/2008 12:59PM PAGE: 2 <br />