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CITY OF PEQUOT LAKES
<br /> DETAIL REVENUES WITH COMPARISON TO BUDGET
<br /> FOR THE 5 MONTHS ENDING MAY 31 , 2008
<br /> FUND 101 - GENERAL FUND
<br /> PERIOD BUDGET % OF
<br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET
<br /> TAXES
<br /> 101-31010-000 CURRENT TAXES .00 30,318.71 1 ,423,000.00 ( 1 ,392,681 .29 ) 2.13
<br /> 101-31030-000 MOBILE HOME TAXES .00 702.77 .00 702.77 .00
<br /> 101-31910-000 DELINQUENT TAXES - PENALTIES & .00 10.45 .00 10.45 .00
<br /> 101-31920-000 FORFEITED TAX SALE APPORTION .00 51 .76 .00 51 .76 .00
<br /> TOTAL TAXES .00 31 ,083.69 1 ,423,000.00 ( 1 ,391 ,916.31 ) 2.18
<br /> LICENSES AND PERMITS
<br /> 101-32110-000 ALCOHOLIC BEVERAGE LICENSES 6,450.00 8,550.00 10,950.00 ( 2,400.00 ) 78.08
<br /> 101-32181-000 TOBACCO LICENSES 50.00 125.00 175.00 ( 50.00 ) 71 .43
<br /> 101-32182-000 SIGN PERMITS .00 300.00 1 ,000.00 ( 700.00 ) 30.00
<br /> 101-32184-000 TRANSIENT MERCHANT LICENSES .00 .00 50.00 ( 50.00 ) .00
<br /> 101-32240-000 ANIMAL LICENSES 10.00 110.00 150.00 ( 40.00 ) 73.33
<br /> 101-32260-000 DRIVEWAY PERMITS 35.00 70.00 .00 70.00 .00
<br /> 101-32261-000 HANDGUN PERMITS .00 20.00 50.00 ( 30.00 ) 40.00
<br /> 101-32262-000 ONSITE SEWAGE TREATMENT PERMI' 100.00 300.00 3,000.00 ( 2,700.00 ) 10.00
<br /> 101-32263-000 ONSITE SEWAGE TREATMENT INSPE( 100.00 300.00 3,000.00 ( 2,700.00 ) 10.00
<br /> TOTAL LICENSES AND PERMITS 6,745.00 9,775.00 18,375.00 ( 8,600.00 ) 53.20
<br /> INTERGOVERNMENTAL REVENUES
<br /> 101-33401-000 LOCAL GOVERNMENT AID .00 .00 88,039.00 ( 88,039.00 ) .00
<br /> 101-33416-000 POLICE TRAINING REIMBURSEMENTS .00 .00 800.00 ( 800.00 ) .00
<br /> 101-33422-000 STATE GRANTS .00 4,000.00 .00 4,000.00 .00
<br /> 101-33426-000 STATE AID - POLICE .00 .00 20,000.00 ( 20,000.00 ) .00
<br /> 101-33620-000 COUNTY GRANTS - RECYCLING .00 10,000.00 10,000.00 .00 100.00
<br /> TOTAL INTERGOVERNMENTAL REVEL .00 14,000.00 118,839.00 ( 104,839.00 ) 11 .78
<br /> CHARGES FOR SERVICES
<br /> 101-34103-000 LAND USE FEES 2,196.10 11 ,990.11 38,560.00 ( 26,569.89 ) 31 .09
<br /> 101-34107-000 SPECIAL ASSESSMENT SEARCHES 40.00 85.00 .00 85.00 .00
<br /> 101-34110-000 COPY MACHINE REVENUES 16.75 30.75 .00 30.75 .00
<br /> 101-34111-000 E911 ADDRESS FEES 70.00 210.00 2,000.00 ( 1 ,790.00 ) 10.50
<br /> 101-34201-000 POLICE CONTRACTS 8,676.33 43,381 .85 103,816.00 ( 60,434.15 ) 41 .79
<br /> 101-34203-000 ACCIDENT REPORTS .00 110.00 100.00 10.00 110.00
<br /> TOTAL CHARGES FOR SERVICES 10,999.18 55,807.71 144,476.00 ( 88,668.29 ) 38.63
<br /> FOR ADMINISTRATION USE ONLY 42 % OF THE FISCAL YEAR HAS ELAPSED 05/27/2008 02:30PM PAGE: 1
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