|
CITY OF PEQUOT LAKES
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2023
<br />GENERALFUND
<br />MONTH YTD ANNUAL YTD % OF PRIOR YTD PRIOR YR
<br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET
<br />TAYCQ
<br />101-31010-000
<br />CURRENTTAXES
<br />0
<br />51,162
<br />2,013,620
<br />1,962,458
<br />3%
<br />654,294
<br />1,628,336
<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 />3,273
<br />3,272
<br />3,000
<br />101-31052-000
<br />TAX ABATEMENT
<br />0
<br />579
<br />21,110
<br />20,531
<br />3%
<br />7,539
<br />18,703
<br />18,960
<br />101-31810-000
<br />FRANCHISE FEES
<br />0
<br />34,117
<br />30,000
<br />-4,117
<br />114%
<br />0
<br />25,488
<br />20,500
<br />101-31910-000
<br />DELINQUENT TAXES - PENALTIES &
<br />0
<br />65
<br />2,000
<br />1,935
<br />3%
<br />4,179
<br />7,363
<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 />TOTAL TAXES
<br />0
<br />86,845
<br />2,075,230
<br />1,988,385
<br />4%
<br />669,285
<br />1,690,412
<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 />0
<br />380
<br />300
<br />-80
<br />127%
<br />100
<br />600
<br />400
<br />101-32185-000
<br />REFUSE HAULER LICENSES
<br />300
<br />300
<br />200
<br />-100
<br />150%
<br />400
<br />600
<br />500
<br />101-32260-000
<br />DRIVEWAY PERMITS
<br />0
<br />245
<br />180
<br />-65
<br />136%
<br />0
<br />545
<br />250
<br />101-32262-000
<br />ONSITE SEWAGE TREATMENT PERMIT
<br />0
<br />2,850
<br />2,300
<br />-550
<br />124%
<br />0
<br />2,100
<br />2,000
<br />101-32263-000
<br />ONSITE SEWAGE TREATMENT INSPEC
<br />0
<br />2,700
<br />2,300
<br />-400
<br />117%
<br />0
<br />1,900
<br />2,000
<br />TOTAL LICENSES AND PERMITS
<br />300
<br />19,642
<br />17,630
<br />-2,012
<br />111%
<br />500
<br />19,170
<br />16,550
<br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/01/2024 01:36PM PAGE: 1
<br />
|