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CITY OF PEQUOT LAKES
<br /> REVENUES WITH COMPARISON TO BUDGET
<br /> FOR THE 4 MONTHS ENDING APRIL 30,2023
<br /> GENERAL FUND
<br /> MONTH YTD ANNUAL YTD %OF PRIOR YTD PRIOR YR
<br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET
<br /> TAXES
<br /> 101-31010-000 CURRENT TAXES 0 51,162 2,013,620 1,962,458 3% 0 0 1,653,885
<br /> 101-31011-000 HRA TAXES 0 0 5,500 5,500 % 0 0 6,195
<br /> 101-31030-000 MOBILE HOME TAXES 0 921 3,000 2,079 31% 0 0 3,000
<br /> 101-31052-000 TAX ABATEMENT 0 579 21,110 20,531 3% 0 0 18,960
<br /> 101-31810-000 FRANCHISE FEES 5,345 13,831 30,000 16,169 46% 5,480 5,480 20,500
<br /> 101-31910-000 DELINQUENT TAXES-PENALTIES& 0 65 2,000 1,935 3% 0 0 2,000
<br /> 101-31920-000 FORFEITED TAX SALE APPORTION 0 0 0 0 % 0 322 0
<br /> TOTAL TAXES 5,345 66,558 2,075,230 2,008,672 3% 5,480 5,802 1,704,540
<br /> LICENSES AND PERMITS
<br /> 101-32110-000 ALCOHOLIC BEVERAGE LICENSES 10,425 10,525 12,000 1,475 88% 0 12,950 11,000
<br /> 101-32181-000 TOBACCO LICENSES 350 350 350 0 100% 0 300 400
<br /> 101-32182-000 SIGN PERMITS 0 0 300 300 % 0 0 400
<br /> 101-32185-000 REFUSE HAULER LICENSES 0 0 200 200 % 0 200 500
<br /> 101-32260-000 DRIVEWAY PERMITS 0 0 180 180 % 35 35 250
<br /> 101-32262-000 ONSITE SEWAGE TREATMENT PERMIT 250 400 2,300 1,900 17% 100 100 2,000
<br /> 101-32263-000 ONSITE SEWAGE TREATMENT INSPEC 150 150 2,300 2,150 7% 100 100 2,000
<br /> TOTAL LICENSES AND PERMITS 11,175 11,425 17,630 6,205 65% 235 13,685 16,550
<br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 06/01/2023
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