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CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 28, 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 16 % OF THE FISCAL YEAR HAS ELAPSED 04/03/2023 12:40PM PAGE: 1 <br />TAXES <br />101-31010-000 CURRENT TAXES 0 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 0 921 3,000 2,079 31% 0 0 3,000 <br />101-31052-000 TAX ABATEMENT 0 579 21,110 20,531 3% 0 0 18,960 <br />101-31810-000 FRANCHISE FEES 3,114 8,486 30,000 21,514 28% 0 0 20,500 <br />101-31910-000 DELINQUENT TAXES - PENALTIES &0 65 2,000 1,935 3% 0 0 2,000 <br />101-31920-000 FORFEITED TAX SALE APPORTION 0 0 0 0 % 322 322 0 <br />TOTAL TAXES 3,114 61,213 2,075,230 2,014,017 3% 322 322 1,704,540 <br />LICENSES AND PERMITS <br />101-32110-000 ALCOHOLIC BEVERAGE LICENSES 0 100 12,000 11,900 1% 750 750 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 % 0 200 500 <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 0 100 17,630 17,530 1% 750 950 16,550