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� � � <br />CITY OF PEQUOT 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 />CHARGES FOR SERVICES <br />101-34101-000 RENT <br />101-34103-000 LAND USE FEES <br />101-34107-000 SPECIAL ASSESSMENT SEARCHES <br />101-34110-000 COPY MACHINE REVENUES <br />101-34111-000 E911 ADDRESS FEES <br />101-34201-000 POLICE CONTRACTS <br />101-34203-000 POLICE REPORTS <br />TOTAL CHARGES FOR SERVICES <br />FINES AND FORFEITS <br />101-35101-000 COURT FINES <br />101-35104-000 ANIMAL CONTROL FINES <br />TOTAL FINES AND FORFEITS <br />ASSESSMENTS/PRINCI PAUINTEREST <br />101-36201-000 OIL RECYCLING FEES <br />101-36210-000 INTEREST EARNINGS <br />101-36230-000 DONATIONS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />42.00 <br />1,250.00 <br />17.00 <br />25.00 <br />12.00 <br />8,476.00 <br />17.00 <br />9, 839.00 <br />.00 � a2.00� sa.00 .00 � sa.00� <br />.00 � �,zso.00� 2,soo.00 n�.00 � �,�2s.00� <br />30.00 13.00 34.00 30.00 ( 4.00) <br />.00 ( 25.00) 25.00 .00 ( 25.00) <br />00 � �2.00� 2a.00 .00 � 2a.00� <br />9,018.66 542.66 16,952.00 18,037.32 1,085.32 <br />.00 � � sa.00 20.00 � �a.00� <br />9,048.66 ( 790 _34) 9,653.00 18,858.32 ( 794.68) <br />25.00 <br />917.00 <br />.00 <br />942.00 <br />832.13) 4,666.00 ( <br />83.00) 166.00 <br />915.13) 4,832.00 ( <br />13) ( 4,666.13) <br />00 ( 166.00) <br />13) ( 4,832.13) <br />27.83 2.83 50.00 53.59 3.59 <br />672.62 ( 244.38) 1,834.00 1,504.39 ( 329.61) <br />.00 .00 .00 595.00 595.00 <br />700.45 ( 241.55) 1,884.00 2,152.98 268.98 <br />soo.00 <br />15,000.00 <br />200.00 <br />150.00 <br />150.00 <br />101,720.00 <br />200.00 <br />117,920.00 <br />28,000.00 <br />1, 000.00 <br />29,000.00 <br />300.00 <br />11,000.00 <br />.00 <br />11, 300.00 <br />°io <br />5% <br />15% <br />% <br />% <br />18% <br />� o^io <br />16% <br />% <br />% <br />o�a <br />18% <br />14% <br />% <br />19% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 0133PM PAGE: 3 <br />