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TAXES <br />101 -31010 -000 CURRENTTAXES <br />101- 31030 -000 MOBILE HOME TAXES <br />101- 31052 -000 TAXABATEMENT <br />CITY OF PEOUOT LAKES <br />REVENUES <br />1 MONTHS ENDING COMPARISON 31. BUDGET <br />AN ARY <br />FOR E 013 <br />I X110 <br />GENERALFUND <br />ANNUAL <br />MTO BUDGET MTD ACTUAL MTDVARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUALBUDGET % OFBUD <br />.00 <br />TOTALTAXES <br />48,512.55 <br />LICENSES AND PERMITS <br />101- 32110 -000 <br />ALCOHOLIC BEVERAGE LICENSES <br />101 -32181 -000 <br />TOBACCO LICENSES <br />10132182 -000 <br />SIGN PERMITS <br />101 - 32240 -000 <br />ANIMAL LICENSES <br />101- 32260.000 <br />DRIVEWAY PERMITS <br />101- 32261 -000 <br />HANDGUN PERMITS <br />101- 32262 -000 <br />ONSTE SEWAGE TREATMENT PERMIT <br />101 - 32263 -000 <br />ONSITE SEWAGE TREATMENT INSPEC <br />857.79 <br />TOTAL LICENSES AND PERMITS <br />28,432.00 <br />INTERGOVERNMENTAL REVENUES <br />101- 33401 -000 <br />LOCAL GOVERNMENT AID <br />101- 33416 -000 <br />POLICE TRAINING REIMBURSEMENTS <br />101 -33426 -000 <br />STATE AID - POLICE <br />101- 33620 -000 <br />COUNTYGRANTS <br />16,225.00) <br />TOTAL INTERGOVERNMENTAL REVENUES <br />FOR ADMINISTRATION <br />USE ONLY <br />CITY OF PEOUOT LAKES <br />REVENUES <br />1 MONTHS ENDING COMPARISON 31. BUDGET <br />AN ARY <br />FOR E 013 <br />I X110 <br />GENERALFUND <br />ANNUAL <br />MTO BUDGET MTD ACTUAL MTDVARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUALBUDGET % OFBUD <br />.00 <br />48,512.55 <br />48,512.55 <br />.00 <br />48,512.55 <br />48,512.55 <br />1,405,517.00 <br />3% <br />.00 <br />943.51 <br />943.51 <br />.00 <br />943.51 <br />943.51 <br />.00 <br />% <br />.00 <br />857.79 <br />857.79 <br />.00 <br />857.79 <br />857.79 <br />28,432.00 <br />3% <br />100. <br />50,313.85 <br />50,313.85 <br />.00 <br />50,313.85 <br />50,313.85 <br />1,433,949.00 <br />4% <br />16,225.00) <br />84,300.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />10,500.00 <br />% <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />200.00 <br />% <br />42.00 <br />.00 ( <br />42.00) <br />42.00 <br />.00 ( <br />42.00) <br />500.00 <br />% <br />63.00 <br />90.00 <br />27.00 <br />63.00 <br />90.00 <br />27,00 <br />750.00 <br />12% <br />8.00 <br />.00 ( <br />8.00) <br />8.00 <br />.00 ( <br />6.00) <br />100.00 <br />% <br />17.00 <br />.00 (. <br />17.00) <br />17.00 <br />.00 ( <br />17.00) <br />200.00 <br />% <br />42.00 <br />.00 ( <br />42.00) <br />4200 . <br />.00 ( <br />42.00) <br />500.00 <br />% <br />42.00 <br />.00 ( <br />42.00) <br />42.00 <br />.00 ( <br />42.00) <br />500.00 <br />% <br />214.00 <br />90.00 ( <br />124.00) <br />214.00 <br />90.00 ( <br />124.00) <br />13,250.00 <br />1% <br />.00 <br />.00 .00 <br />.00 <br />.00 <br />.00 <br />30,000.00 <br />% <br />225.00 <br />.00 ( 225.00) <br />225,00 <br />.00 ( <br />225.00) <br />2,700.00 <br />% <br />.00 <br />.00 .00 <br />.00 <br />.00 <br />.00 <br />35,600.00 <br />% <br />16,000.00 <br />.00 ( 16,000.00) <br />16,000.00 <br />.00 ( <br />16,000.00) <br />16,000.00 <br />% <br />16,225.00 <br />.00 ( 16,225.00) <br />16,225.00 <br />.00 ( <br />16,225.00) <br />84,300.00 <br />% <br />8 % OF THE FISCAL YEAR HAS ELAPSED <br />02128/2013 11:01AM <br />PAGE: 1 <br />