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CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2023 <br />GENERAL FUND <br />MONTH YTD ANNUAL YTD % OF PRIOR YTD PRIOR YR <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 03/06/2023 10:48AM PAGE: 1 <br />TAXES <br />101-31010-000 CURRENT TAXES 51,162 51,162 2,013,620 1,962,458 3%0 0 1,653,885 <br />101-31011-000 HRA TAXES 0 0 5,500 5,500 %0 0 6,195 <br />101-31030-000 MOBILE HOME TAXES 921 921 3,000 2,079 31%0 0 3,000 <br />101-31052-000 TAX ABATEMENT 579 579 21,110 20,531 3%0 0 18,960 <br />101-31810-000 FRANCHISE FEES 5,372 5,372 30,000 24,628 18%0 0 20,500 <br />101-31910-000 DELINQUENT TAXES - PENALTIES &65 65 2,000 1,935 3%0 0 2,000 <br />TOTAL TAXES 58,099 58,099 2,075,230 2,017,131 3%0 0 1,704,540 <br />LICENSES AND PERMITS <br />101-32110-000 ALCOHOLIC BEVERAGE LICENSES 100 100 12,000 11,900 1%0 0 11,000 <br />101-32181-000 TOBACCO LICENSES 0 0 350 350 %0 0 400 <br />101-32182-000 SIGN PERMITS 0 0 300 300 %0 0 400 <br />101-32185-000 REFUSE HAULER LICENSES 0 0 200 200 %200 200 500 <br />101-32260-000 DRIVEWAY PERMITS 0 0 180 180 %0 0 250 <br />101-32262-000 ONSITE SEWAGE TREATMENT PERMIT 0 0 2,300 2,300 %0 0 2,000 <br />101-32263-000 ONSITE SEWAGE TREATMENT INSPEC 0 0 2,300 2,300 %0 0 2,000 <br />TOTAL LICENSES AND PERMITS 100 100 17,630 17,530 1%200 200 16,550