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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 /> CHARGES FOR SERVICES <br /> 101-34103-000 LAND USE FEES 675.00 25,327.63 38,560.00 ( 13,232.37) 65.68 <br /> 101-34107-000 SPECIAL ASSESSMENT SEARCHES 5.00 155.00 .00 155.00 .00 <br /> 101-34110-000 COPY MACHINE REVENUES .00 56.50 .00 56.50 .00 <br /> 101-34111-000 E911 ADDRESS FEES .00 630.00 2,000.00 ( 1,370.00) 31.50 <br /> 101-34201-000 POLICE CONTRACTS .00 86,763.50 103,816.00 ( 17,052.50) 83.57 <br /> 101-34203-000 POLICE REPORTS .00 231.50 100.00 131.50 231.50 <br /> TOTAL CHARGES FOR SERVICES 680.00 113,164.13 144,476.00 ( 31,311.87) 78.33 <br /> FINES AND FORFEITS <br /> 101-35101-000 COURT FINES 2,396.76 18,768.11 8,000.00 10,768.11 234.60 <br /> 101-35104-000 ANIMAL CONTROL FINES .00 745.33 .00 745.33 .00 <br /> TOTAL FINES AND FORFEITS 2,396.76 19,513.44 8,000.00 11,513.44 243.92 <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 101-36101-000 SPECIAL ASSESSMENTS-PRINCIPA .00 787.89 2,000.00 ( 1,212.11 ) 39.39 <br /> 101-36201-000 OIL RECYCLING FEES 35.01 360.14 150.00 210.14 240.09 <br /> 101-36202-000 ESCROW .00 10,419.75 .00 10,419.75 .00 <br /> 101-36203-000 MISCELLANEOUS REVENUE 10.00 335.90 .00 335.90 .00 <br /> 101-36210-000 INTEREST EARNINGS .00 13,541.06 15,000.00 ( 1,458.94) 90.27 <br /> 101-36230-000 DONATIONS .00 1,400.00 .00 1,400.00 .00 <br /> TOTAL ASSESSMENTS/PRINCIPAUINT 45.01 26,844.74 17,150.00 9,694.74 156.53 <br /> INTERFUND OPERATING TRANSFERS <br /> 101-39990-000 REFUNDS&REIMBURSEMENTS .00 1,792.61 .00 1,792.61 .00 <br /> TOTAL INTERFUND OPERATING TRAN .00 1,792.61 .00 1,792.61 .00 <br /> TOTAL FUND REVENUE 3,131.77 1,025,043.31 1,729,840.00 ( 704,796.69) 59.26 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 11/24/2008 08:42AM PAGE:2 <br />