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CITY OF PEQUOT LAKES <br /> REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 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 /> FINES AND FORFEITS <br /> 101-35101-000 COURT FINES 0 8,634 18,000 9,366 48% 745 9,805 18,000 <br /> TOTAL FINES AND FORFEITS 0 8,634 18,000 9,366 48% 745 9,805 18,000 <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 101-36101-000 SPECIAL ASSESSMENTS-PRINCIPA 0 1,198 0 -1,198 % 0 0 0 <br /> 101-36201-000 OIL RECYCLING FEES 0 384 400 16 96% 0 537 400 <br /> 101-36203-000 MISCELLANEOUS REVENUE 0 7,737 1,400 -6,337 553% 0 2,737 1,600 <br /> 101-36210-000 INTEREST EARNINGS 0 4,682 25,000 20,318 19% 1,147 10,640 30,900 <br /> 101-36230-000 DONATIONS 0 48,760 3,000 -45,760 1,625% 300 17,023 3,000 <br /> TOTAL 0 62,760 29,800 -32,960 211% 1,447 30,937 35,900 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> SALES TAX <br /> 101-37171-000 STATE SALES TAX COLLECTED 0 71 50 -21 141% 0 93 50 <br /> TOTAL SALES TAX 0 71 50 -21 141% 0 93 50 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/01/2023 <br />