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CI OF PEQUOT LAKES <br /> DETAIL RE ENUES WITH COMPARISON TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2008 <br /> F ND 211 - LIBRARY FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> INTERGOVERNMENTAL REVEN ES <br /> 211-33630-000 GRANTS&AIDS FROM OTHER LaCAL 800.00 1,800.00 .00 1,800.00 .00 <br /> TOTAL INTERGOVERNMENTAL -EVEI• 800.00 1,800.00 .00 1,800.00 .00 <br /> CHARGES FOR SERVICES <br /> 211-34760-000 LIBRARY USE FEES 68.40 1,520.60 1,600.00 ( 79.40) 95.04 <br /> 211-34761-000 BOOK SALES 15.00 5,098.48 1,500.00 3,598.48 339.90 <br /> TOTAL CHARGES FOR SERVICE 83.40 6,619.08 3,100.00 3,519.08 213.52 <br /> ASSESSMENTS/PRINCIPAUINTE-EST <br /> 211-36203-000 MISCELLANEOUS REVENUE .00 9,075.50 .00 9,075.50 .00 <br /> 211-36210-000 INTEREST EARNINGS 127.40 4,551.25 1,800.00 2,751.25 252.85 <br /> 211-36230-000 DONATIONS/FUNDRAISERS 551.40 15,185.75 10,000.00 5,185.75 151.86 <br /> TOTAL ASSESSMENTS/PRINCIP A DINT 678.80 28,812.50 11,800.00 17,012.50 244.17 <br /> TOTAL FUND REVENUE 1,562.20 37,231.58 14,900.00 22,331.58 249.88 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 11/24/2008 08:42AM PAGE: 1 <br />