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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 301 - BUSINESS PARK DEBT SERVICE <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> TAXES <br /> 301-31050-000 TAX INCREMENTS ( 162.69) 2,237.31 .00 2,237.31 .00 <br /> TOTAL TAXES ( 162.69) 2,237.31 .00 2,237.31 .00 <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 301-36101-000 SPECIAL ASSESSMENTS .00 7,112.36 .00 7,112.36 .00 <br /> 301-36210-000 INTEREST EARNINGS .00 27.74 .00 27.74 .00 <br /> TOTAL ASSESSMENTS/PRINCIPAUINT .00 7,140.10 .00 7,140.10 .00 <br /> INTERFUND OPERATING TRANSFERS <br /> 301-39203-000 TRANSFER FROM OTHER FUNDS .00 39,084.61 .00 39,084.61 .00 <br /> TOTAL INTERFUND OPERATING TRAN .00 39,084.61 .00 39,084.61 .00 <br /> TOTAL FUND REVENUE ( 162.69) 48,462.02 .00 48,462.02 .00 <br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 08/26/2008 02:OOPM PAGE: 1 <br />