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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2008 <br /> FUND 101 - GENERAL FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> TAXES <br /> 101-31010-000 CURRENT TAXES .00 715,871.87 1,423,000.00 ( 707,128.13) 50.31 <br /> 101-31011-000 HRA TAXES .00 5,940.99 .00 5,940.99 .00 <br /> 101-31030-000 MOBILE HOME TAXES .00 1,442.49 .00 1,442.49 .00 <br /> 101-31051-000 EXCESS TIF .00 502.14 .00 502.14 .00 <br /> 101-31910-000 DELINQUENT TAXES-PENALTIES& .00 310.62 .00 310.62 .00 <br /> 101-31920-000 FORFEITED TAX SALE APPORTION .00 51.76 .00 51.76 .00 <br /> TOTAL TAXES .00 724,119.87 1,423,000.00 ( 698,880.13) 50.89 <br /> LICENSES AND PERMITS <br /> 101-32110-000 ALCOHOLIC BEVERAGE LICENSES .00 10,950.00 10,950.00 .00 100.00 <br /> 101-32181-000 TOBACCO LICENSES .00 125.00 175.00 ( 50.00) 71.43 <br /> 101-32182-000 SIGN PERMITS .00 500.00 1,000.00 ( 500.00) 50.00 <br /> 101-32184-000 TRANSIENT MERCHANT LICENSES .00 .00 50.00 ( 50.00) .00 <br /> 101-32240-000 ANIMAL LICENSES .00 170.00 150.00 20.00 113.33 <br /> 101-32260-000 DRIVEWAY PERMITS .00 175.00 .00 175.00 .00 <br /> 101-32261-000 HANDGUN PERMITS 10.00 130.00 50.00 80.00 260.00 <br /> 101-32262-000 ONSITE SEWAGE TREATMENT PERM!' .00 800.00 3,000.00 ( 2,200.00) 26.67 <br /> %...-- 101-32263-000 ONSITE SEWAGE TREATMENT INSPE( .00 800.00 3,000.00 ( 2,200.00) 26.67 <br /> TOTAL LICENSES AND PERMITS 10.00 13,650.00 18,375.00 ( 4,725.00) 74.29 <br /> INTERGOVERNMENTAL REVENUES <br /> 101-33401-000 LOCAL GOVERNMENT AID .00 44,295.90 88,039.00 ( 43,743.10) 50.31 <br /> 101-33416-000 POLICE TRAINING REIMBURSEMENTS .00 3,204.29 800.00 2,404.29 400.54 <br /> 101-33422-000 STATE GRANTS .00 4,000.00 .00 4,000.00 .00 <br /> 101-33423-000 MARKET VALUE CREDIT-REAL PRO .00 32,884.98 .00 32,884.98 .00 <br /> 101-33425-000 MARKET VALUE CREDIT-AGRICULT .00 590.35 .00 590.35 .00 <br /> 101-33426-000 STATE AID-POLICE .00 30,983.00 20,000.00 10,983.00 154.92 <br /> 101-33620-000 COUNTY GRANTS-RECYCLING .00 10,000.00 10,000.00 .00 100.00 <br /> TOTAL INTERGOVERNMENTAL REVEN .00 125,958.52 118,839.00 7,119.52 105.99 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 11/24/2008 08:42AM PAGE: 1 <br />