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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 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 REVE1 .00 1,000.00 .00 1,000.00 .00 <br /> CHARGES FOR SERVICES <br /> 211-34760-000 LIBRARY USE FEES 121.80 1,415.20 1,600.00 ( 184.80) 88.45 <br /> 211-34761-000 BOOK SALES 168.59 5,069.48 1,500.00 3,569.48 337.97 <br /> TOTAL CHARGES FOR SERVICES 290.39 6,484.68 3,100.00 3,384.68 209.18 <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 211-36203-000 MISCELLANEOUS REVENUE 9,010.50 9,050.50 .00 9,050.50 .00 <br /> 211-36210-000 INTEREST EARNINGS 248.58 4,400.64 1,800.00 2,600.64 244.48 <br /> 211-36230-000 DONATIONS/FUNDRAISERS 136.00 14,009.35 10,000.00 4,009.35 140.09 <br /> TOTAL ASSESSMENTS/PRINCIPAUINT 9,395.08 27,460.49 11,800.00 15,660.49 232.72 <br /> TOTAL FUND REVENUE 9,685.47 34,945.17 14,900.00 20,045.17 234.53 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 10/28/2008 12:43PM PAGE: 1 <br />