10.01 - Review 2009 Budget Amendments

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CITY OF PEQUOT LAKES Budget Worksheet-2009 Preliminary Page: 1 September 30,2008 (9/08) Sep 29,2008 11:16am Report Criteria: Account.Termination Date={Is NULL} Account Detail 01/08-09/08 2008 2009 Current YTD Current Year Preliminary Budget Budget Acct No Account Description Actual Budget Budget Variance Variance% GENERAL FUND TAXES 101-31010-000 CURRENT TAXES 715,872 1,423,000 1,452,800 29,800 2.05% 101-31011-000 HRA TAXES 5,941 0 0 0 0.00% 101-31030-000 MOBILE HOME TAXES 1,442 0 0 0 0.00% 101-31051-000 EXCESS TIF 502 0 0 0 0.00% 101-31910-000 DELINQUENT TAXES-PENALTIES& 311 0 0 0 0.00% 101-31920-000 FORFEITED TAX SALE APPORTION 52 0 0 0 0.00% TAXES Totals: 724,120 1,423,000 1,452,800 29,800 2.05% LICENSES AND PERMITS 101-32110-000 ALCOHOLIC BEVERAGE LICENSES 10,950 10,950 10,000 ( 950)( 9.50%) 101-32181-000 TOBACCO LICENSES 125 175 120 ( 55)( 45.83%) 101-32182-000 SIGN PERMITS 500 1,000 700 ( 300)( 42.86%) 101-32184-000 TRANSIENT MERCHANT LICENSES 0 50 0 ( 50) 0.00% 101-32240-000 ANIMAL LICENSES 150 150 150 0 0.00% 101-32260-000 DRIVEWAY PERMITS 105 0 100 100 100.00% 101-32261-000 HANDGUN PERMITS 110 50 50 0 0.00% 101-32262-000 ONSITE SEWAGE TREATMENT PERMIT 600 3,000 1,500 ( 1,500)( 100.00%) 101-32263-000 ONSITE SEWAGE TREATMENT INSPEC 600 3,000 1,500 ( 1,500)( 100.00%) LICENSES AND PERMITS Totals: 13,140 18,375 14,120 ( 4,255)( 30.13%) INTERGOVERNMENTAL REVENUES 101-33401-000 LOCAL GOVERNMENT AID 44,296 88,039 88,040 1 0.00% 101-33416-000 POLICE TRAINING REIMBURSEMENTS 3,204 800 1,600 800 50.00% 101-33422-000 STATE GRANTS 4,000 0 0 0 0.00% 101-33423-000 MARKET VALUE CREDIT-REAL PRO 0 0 0 0 0.00% 101-33424-000 MARKET VALUE CREDIT-MOBILE H 0 0 0 0 0.00% 101-33425-000 MARKET VALUE CREDIT-AGRICULT 0 0 0 0 0.00% 101-33426-000 STATE AID-POLICE 0 20,000 30,980 10,980 35.44% 101-33620-000 COUNTY GRANTS-RECYCLING 10,000 10,000 13,500 3,500 25.93% Budget Notes —2009 SCORE FUNDS