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CITY OF PEQUOT LAKES Budget Worksheet-2009 Preliminary Page: 2 <br /> September 30,2008 (9/08) Sep 29,2008 11:16am <br /> 01/08-09/08 2008 2009 <br /> Current YTD Current Year Preliminary Budget Budget <br /> Acct No Account Description Actual Budget Budget Variance Variance% <br /> GENERAL FUND <br /> INTERGOVERNMENTAL REVENUES(Cont.) <br /> INTERGOVERNMENTAL REVENUES Totals: 61,500 118,839 134,120 15,281 11.39% <br /> CHARGES FOR SERVICES <br /> 101-34103-000 LAND USE FEES 21,067 38,560 30,000 ( 8,560)( 28.53%) <br /> 101-34107-000 SPECIAL ASSESSMENT SEARCHES 140 0 100 100 100.00% <br /> 101-34110-000 COPY MACHINE REVENUES 57 0 0 0 0.00% <br /> 101-34111-000 E911 ADDRESS FEES 420 2,000 500 ( 1,500)( 300.00%) <br /> 101-34201-000 POLICE CONTRACTS 69,411 103,816 107,780 3,964 3.68% <br /> Budget Notes <br /> —2009 <br /> CITY OF JENKINS$50,280,JENKINS TWP$30,000,SCHOOL$27,500 <br /> 101-34203-000 POLICE REPORTS 185 100 180 80 44.44% <br /> `'' CHARGES FOR SERVICES Totals: 91,279 144,476 138,560 ( 5,916)( 4.27%) <br /> FINES AND FORFEITS <br /> 101-35101-000 COURT FINES 15,274 8,000 10,500 2,500 23.81% <br /> 101-35104-000 ANIMAL CONTROL FINES 745 0 300 300 100.00% <br /> FINES AND FORFEITS Totals: 16,020 8,000 10,800 2,800 25.93% <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 101-36101-000 SPECIAL ASSESSMENTS-PRINCIPA 788 2,000 1,500 ( 500)( 33.33%) <br /> 101-36201-000 OIL RECYCLING FEES 275 150 300 150 50.00% <br /> 101-36202-000 ESCROW 10,635 0 0 0 0.00% <br /> 101-36203-000 MISCELLANEOUS REVENUE 286 0 50 50 100.00% <br /> Budget Notes <br /> —2009 <br /> FINGERPRINTING <br /> 101-36210-000 INTEREST EARNINGS 10,846 15,000 14,000 ( 1,000)( 7.14%) <br /> 101-36230-000 DONATIONS 1,400 0 0 0 0.00% <br /> ASSESSMENTS/PRINCIPAUINTEREST Totals: 24,230 17,150 15,850 ( 1,300)( 8.20%) <br />