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( ( � <br />CITY OF PEQuOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2012 <br />GENERALFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />TAXES <br />101-31010-000 CURRENTTAXES <br />101-31030-000 MOBILE HOME TAXES <br />101-31052-000 TAX ABATEMENT <br />101-31910-000 DELINQUENT TAXES - PENALTIES & <br />TOTALTAXES <br />LICENSES AND PERMITS <br />101-32110-000 ALCOHOLIC BEVERAGE LICENSES <br />101-32181-000 TOBACCO LICENSES <br />101-32182-000 SIGN PERMITS <br />101-32240-000 ANIMAL LICENSES <br />101-32260-000 DRNEWAY PERMITS <br />101-32261-000 HANDGUN PERMITS <br />101-32262-000 ONSITE SEWAGE TREATMENT PERMIT <br />101-32263-000 ONSITE SEWAGE TREATMENT INSPEC <br />TOTAL LICENSES AND PERMITS <br />INTERGOVERNMENTALREVENUES <br />101-33416-000 POLICE TRAINING REIMBURSEMENTS <br />101-33426-000 STATE AID - POLICE <br />101-33620-000 COUNTY GRANTS <br />TOTALINTERGOVERNMENTALREVENUES <br />.� 46,651.09 <br />.00 1,356.95 <br />.0 .00 <br />.00 3,291.42 <br />.00 51,299.46 <br />.OQ .00 <br />00 .00 <br />42.00) 42.00 <br />15.00) 75.00 <br />8.00) 8.00 <br />13.00 17.00 <br />41.00) 41.00 <br />41.00) 41.00 <br />134.00) 224.00 <br />�s�.00 .00 ( �s�.00� �s�.00 <br />.00 .00 .00 .00 <br />�a,000.00 .00 � �a,000.00� �s,000.00 <br />�s,�s�.00 .00 � �a,�s�.00� �e,�s�.00 <br />.00 <br />.00 <br />.00 ( <br />60.00 ( <br />.00 ( <br />30.00 <br />.ao � <br />.00 ( <br />90.00 ( <br />46,651.09 1,422,025.00 <br />1,356.95 .00 <br />.00 28,526.00 <br />3,291.42 .00 <br />51,299.46 1,450,551.00 <br />.00 <br />.00 <br />42.00) <br />15.00) <br />8.00) <br />13.00 <br />41.00) <br />41.00) <br />134.00) <br />.00 ( 167.00) <br />.00 .00 <br />.00 ( 18,000.00) <br />.00 ( 18,167.00) <br />3% <br />% <br />% <br />% <br />4% <br />10,500.00 % <br />150.00 % <br />500.00 °/a <br />900.00 7% <br />100.00 % <br />200.00 15% <br />500.00 % <br />500.00 % <br />13, 350.00 1 % <br />2,000.00 <br />38,250.00 <br />18,000.00 <br />58,250.00 <br />% <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 8% OF THE FISCAL YEAR HAS ELAPSED 03/01/2012 01:28PM PAGE: 1 <br />