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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30, 2008 <br /> FUND 211 - LIBRARY FUND <br /> PERIOD BUDGET % OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> INTERGOVERNMENTAL REVENUES <br /> 211-33630-000 GRANTS & AIDS FROM OTHER LOCAL .00 1 ,000.00 .00 1 ,000.00 .00 <br /> TOTAL INTERGOVERNMENTAL REVEL .00 1 ,000.00 .00 1 ,000.00 .00 <br /> CHARGES FOR SERVICES <br /> 211-34760-000 LIBRARY USE FEES 193.00 800.45 1 ,600.00 ( 799.55 ) 50.03 <br /> 211-34761-000 BOOK SALES 83.00 389.32 1 ,500.00 ( 1 ,110.68 ) 25.95 <br /> TOTAL CHARGES FOR SERVICES 276.00 1 ,189.77 3,100.00 ( 1 ,910.23 ) 38.38 <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 211-36210-000 INTEREST EARNINGS 1 ,772.74 2,233.96 1 ,800.00 433.96 124.11 <br /> 211-36230-000 DONATIONS 1 ,850.00 6,142.35 10,000.00 ( 3,857.65 ) 61 .42 <br /> TOTAL ASSESSMENTS/PRINCIPAUINT 3,622.74 8,376.31 11 ,800.00 ( 3,423.69 ) 70.99 <br /> TOTAL FUND REVENUE 3,898.74 10,566.08 14,900.00 ( 4,333.92 ) 70.91 <br /> FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 06/24/2008 10:19AM PAGE: 1 <br />