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CITY OF PEQUOT LAKES <br /> REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 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 0 971 500 -471 194% 0 970 500 <br /> 211-34761-000 BOOK FEES 0 285 500 215 57% 2 304 400 <br /> TOTAL CHARGES FOR SERVICES 0 1,256 1,000 -256 126% 2 1,274 900 <br /> ASSESSMENTS/PRINCI PAUINTEREST <br /> 211-36210-000 INTEREST EARNINGS 0 -59 2,000 2,059 (3)% 50 1,083 3,000 <br /> 211-36230-000 DONATIONS 0 23,337 6,500 -16,837 359% 0 8,510 12,875 <br /> 211-36231-000 DONATIONS-SUMMER READING PRGRM 0 15 0 -15 % 0 1,645 2,000 <br /> TOTAL 0 23,293 8,500 -14,793 274% 50 11,237 17,875 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> TOTAL FUND REVENUE 0 29,549 19,500 -10,049 152% 52 17,511 23,775 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/01/2023 <br />