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( ( � <br />CITY OF PEQuUT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 29, 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 DEIINQUENT 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 DRIVEWAY 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 />101-33160-000 FEDERAL GRANTS <br />101-33416-000 POLICE TRAINING REIMBURSEMENTS <br />101-33426-000 STATE AID - POLICE <br />101-33620-000 COUNTY GRANTS <br />TOTALINTERGOVERNMENTALREVENUES <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />167.00 <br />00 <br />.00 <br />167.00 <br />1,641.47 <br />.00 ( <br />.00 <br />18,000.00 <br />19,641.47 <br />.00 .00 <br />.00 .00 ( <br />.00 00 <br />.00 00 <br />.00 .00 <br />.00 00 <br />.00 00 <br />58.00 84.00 <br />35.00) 150.00 <br />8.00) 16.00 <br />3.00 34.00 <br />41.00) 82.00 <br />41.00) 82.00 <br />64.00) 448.00 <br />.09 <br />.05) ( <br />.00 <br />42 <br />.46 <br />.00 <br />.00 <br />100.00 <br />100.00 ( <br />00 ( <br />20.00 ( <br />.00 ( <br />.00 ( <br />220.00 ( <br />1,641.47 .00 .47 <br />167.00) 334.00 .00 ( <br />.00 .00 .00 <br />18, 000. 00 18, 000. 00 18, 000. 00 <br />19,474.47 18,334.00 18,000.47 ( <br />.09 <br />.05) <br />00 <br />.42 <br />.46 <br />.00 <br />00 <br />16.00 <br />50.00) <br />16.00) <br />14.00) <br />82.00) <br />82.00) <br />228.00) <br />.47 <br />334.00) <br />00 <br />.00 <br />333.53) <br />1,422, 025.00 <br />.00 <br />28,526.00 <br />00 <br />1,450, 551.00 <br />10, 500.00 <br />150.00 <br />500.00 <br />900.00 <br />100.00 <br />200.00 <br />500.00 <br />500.00 <br />13, 350.00 <br />.00 <br />2,000.00 <br />38,250.00 <br />18,000.00 <br />58,250.00 <br />% <br />o�a <br />% <br />% <br />% <br />% <br />% <br />20% <br />11% <br />% <br />10% <br />% <br />% <br />2% <br />% <br />% <br />% <br />100% <br />31% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 01:33PM PAGE: 1 <br />