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101- 31010 -000
<br />10131011 -000
<br />101- 31030 -000
<br />101 - 31051 -000
<br />101- 31052.000
<br />101 - 31910.000
<br />10131920.000
<br />TAXES
<br />CURRENTTAXES
<br />HRA TAXES
<br />MOBILE HOME TAXES
<br />EXCESS TIF
<br />TAX ABATEMENT
<br />DELINQUENT TAXES - PENALTIES &
<br />FORFEITED TAX SALE APPORTION
<br />TOTALTAXES
<br />LICENSES AND PERMITS
<br />101- 32110 -000 ALCOHOLIC BEVERAGE LICENSES
<br />101- 32181.000 TOBACCO LICENSES
<br />101 -32182 -000 SIGN PERMITS
<br />101- 32240 -000 ANIMAL LICENSES - --
<br />101 -32260 -000 DRIVEWAY PERMITS
<br />101- 32261 -000 HANDGUN PERMITS
<br />101 -32262 -000 ONSITE SEWAGE TREATMENT PERMIT
<br />10132263 -000 ONSITE SEWAGE TREATMENT INSPEC
<br />TOTAL LICENSES AND PERMITS
<br />INTERGOVERNMENTALREVENUES
<br />101- 33160 -000 FEDERAL GRANTS
<br />101- 33401 -000 LOCAL GOVERNMENT AID
<br />101 -33416 -000 POLICE TRAINING REIMBURSEMENTS
<br />101 -33422 -000 STATE GRANTS
<br />101 -33426 -000 STATE AID - POLICE
<br />101 - 33620 -000 COUNTYGRANTS
<br />TOTAL INTERGOVERNMENTAL REVENUES
<br />CITY OF PEQUOT LAKES
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2012
<br />GENERALFUND
<br />ANNUAL
<br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTDSUDGET YTDACTUAL YTDVARIANCE ANNUALBUDGET % OFSUD
<br />.00
<br />.00
<br />.00
<br />1,422,025.00
<br />1,386,401.60 (
<br />35,623.40)
<br />1,422,025.00
<br />.00
<br />97%
<br />.00
<br />.00
<br />.00
<br />.00
<br />5,096.93
<br />5,096.93
<br />677.20
<br />.00
<br />%
<br />.00
<br />.00
<br />.00
<br />.00
<br />2,308.81
<br />2,308.81
<br />656.72
<br />.00
<br />%
<br />.00
<br />.00
<br />.00
<br />.00
<br />2,247.19
<br />2,247.19
<br />36,669.82
<br />.00
<br />%
<br />.00
<br />.00
<br />.00
<br />28,526,00
<br />26,304,29 (
<br />2,221.71)
<br />28,526.00
<br />38,250.00
<br />92%
<br />.00
<br />.00
<br />.00
<br />.00
<br />' �!Ij'115,393.69
<br />5,393.69
<br />.00
<br />.00
<br />%
<br />.00
<br />.00
<br />.00
<br />.00
<br />- 581.27
<br />581.27
<br />40,181.05
<br />.00
<br />%
<br />.00. I ui�l�llly'
<br />"'00.
<br />.00
<br />1,450,551.00
<br />1,428,333.78 (
<br />22,217.22)
<br />1,450,551.00
<br />98%
<br />.00
<br />.00
<br />-.00
<br />10,500.00
<br />12,706.25
<br />2,206.25
<br />10,500.00
<br />121%
<br />.00
<br />.00
<br />.00
<br />150.00
<br />150.00
<br />.00
<br />150.00
<br />100%
<br />.00
<br />.00
<br />,00
<br />500.00
<br />800.00
<br />300.00
<br />500.00
<br />160%
<br />.00
<br />.00
<br />.00
<br />900.00
<br />535.00 (
<br />365.00)
<br />900.00
<br />59%
<br />.00
<br />.00
<br />.00
<br />100.00
<br />150.00
<br />50.00
<br />100.00
<br />150%
<br />.00
<br />.00
<br />.00
<br />200.00
<br />250.00
<br />50.00
<br />200.00
<br />125%
<br />.00
<br />.00
<br />.00
<br />500.00
<br />700.00
<br />200.00
<br />500.00
<br />140%
<br />.00
<br />.00
<br />.00
<br />500.00
<br />600.00
<br />100.00
<br />500.00
<br />120%
<br />.00
<br />.00
<br />.00
<br />13,350.00
<br />15,891.25
<br />2,541.25
<br />13,350.00
<br />119%
<br />.00
<br />.00
<br />.00
<br />.00
<br />4,828.31
<br />4,828.31
<br />.00
<br />%
<br />.00
<br />.00
<br />.00
<br />.00
<br />677.20
<br />677.20
<br />.00
<br />%
<br />.00
<br />.00
<br />.00
<br />2,000.00
<br />2,656.72
<br />656.72
<br />2,000.00
<br />133%
<br />.00
<br />.00
<br />.00
<br />.00
<br />36,669.82
<br />36,669.82
<br />.00
<br />%
<br />.00
<br />.00
<br />.00
<br />38,250.00
<br />35,599.00
<br />(
<br />2,651.00)
<br />38,250.00
<br />93%
<br />.00
<br />.00
<br />.00
<br />18,000.00
<br />18,000.00
<br />.00
<br />18,000.00
<br />100%
<br />.00
<br />.00
<br />.00
<br />58,250.00
<br />98,431.05
<br />40,181.05
<br />58,250.00
<br />169%
<br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/30/2013 01:50PM PAGE: 1
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