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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 8 MONTHS ENDING AUGUST 31,2008 <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 REVEF' .00 1,000.00 .00 1,000.00 .00 <br /> CHARGES FOR SERVICES <br /> 211-34760-000 LIBRARY USE FEES 155.60 1,173.05 1,600.00 ( 426.95) 73.32 <br /> 211-34761-000 BOOK SALES 106.00 4,728.02 1,500.00 3,228.02 315.20 <br /> TOTAL CHARGES FOR SERVICES 261.60 5,901.07 3,100.00 2,801.07 190.36 <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 211-36210-000 INTEREST EARNINGS 523.35 2,976.48 1,800.00 1,176.48 165.36 <br /> 211-36230-000 DONATIONS/FUNDRAISERS 2,407.00 13,563.35 10,000.00 3,563.35 135.63 <br /> TOTAL ASSESSMENTS/PRINCIPAUINT 2,930.35 16,539.83 11,800.00 4,739.83 140.17 <br /> TOTAL FUND REVENUE 3,191.95 23,440.90 14,900.00 8,540.90 157.32 <br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 08/26/2008 02:OOPM PAGE: 1 <br />