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CITY OF PEQUOT LAKES
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2023
<br />GENERALFUND
<br />MONTH YTD ANNUAL YTD % OF PRIOR YTD PRIOR YR
<br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET
<br />1 fil WN ?
<br />101 - 31010 -000
<br />CURRENTTAXES
<br />0
<br />51,162
<br />2,013,620
<br />1,962,458
<br />3%
<br />0
<br />974,042
<br />1,653,885
<br />101 - 31011 -000
<br />HRA TAXES
<br />0
<br />0
<br />5,500
<br />5,500
<br />%
<br />0
<br />5,616
<br />6,195
<br />101 - 31030 -000
<br />MOBILE HOME TAXES
<br />0
<br />921
<br />3,000
<br />2,079
<br />31%
<br />0
<br />0
<br />3,000
<br />101 - 31052 -000
<br />TAX ABATEMENT
<br />0
<br />579
<br />21,110
<br />20,531
<br />3%
<br />0
<br />11,164
<br />18,960
<br />101 - 31810 -000
<br />FRANCHISE FEES
<br />0
<br />25,572
<br />30,000
<br />4,428
<br />85%
<br />0
<br />17,052
<br />20,500
<br />101 - 31910 -000
<br />DELINQUENT TAXES - PENALTIES &
<br />0
<br />65
<br />2,000
<br />1,935
<br />3%
<br />0
<br />3,184
<br />2,000
<br />101 - 31920 -000
<br />FORFEITED TAX SALE APPORTION
<br />0
<br />0
<br />0
<br />0
<br />%
<br />0
<br />1,634
<br />0
<br />TOTALTAXES
<br />0
<br />78,300
<br />2,075,230
<br />1,996,930
<br />4%
<br />0
<br />1,012,691
<br />1,704,540
<br />LICENSES AND PERMITS
<br />101 - 32110 -000
<br />ALCOHOLIC BEVERAGE LICENSES
<br />0
<br />12,767
<br />12,000
<br />-767
<br />106%
<br />0
<br />13,075
<br />11,000
<br />101- 32181 -000
<br />TOBACCO LICENSES
<br />0
<br />400
<br />350
<br />-50
<br />114%
<br />0
<br />350
<br />400
<br />101 -32182 -000
<br />SIGN PERMITS
<br />100
<br />200
<br />300
<br />100
<br />67%
<br />0
<br />400
<br />400
<br />101 -32185 -000
<br />REFUSE HAULER LICENSES
<br />0
<br />0
<br />200
<br />200
<br />%
<br />0
<br />200
<br />500
<br />101 - 32260 -000
<br />DRIVEWAY PERMITS
<br />70
<br />210
<br />180
<br />-30
<br />117%
<br />35
<br />510
<br />250
<br />101 - 32262 -000
<br />ONSITE SEWAGE TREATMENT PERMIT
<br />650
<br />2,700
<br />2,300
<br />-400
<br />117%
<br />300
<br />1,300
<br />2,000
<br />101 - 32263 -000
<br />ONSITE SEWAGE TREATMENT INSPEC
<br />600
<br />2,550
<br />2,300
<br />-250
<br />111%
<br />300
<br />1,300
<br />2,000
<br />TOTAL LICENSES AND PERMITS
<br />1,420
<br />18,827
<br />17,630
<br />-1,197
<br />107%
<br />635
<br />17,135
<br />16,550
<br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11/02/2023 03:48PM PAGE: 1
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