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( ( � <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 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 TAXABATEMENT <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 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 />101-33422-000 STATE GRANTS <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 />42.00 <br />75.00 <br />8.00 <br />17.00 <br />41.00 <br />41.00 <br />224.00 <br />.00 <br />167.00 <br />.00 <br />.00 <br />.00 <br />167.00 <br />.00 <br />00 <br />00 <br />00 <br />.00 <br />10,931.25 <br />200.00 <br />100.00 <br />40.00 ( <br />.00 ( <br />40.00 <br />100.00 <br />100.00 <br />11,511.25 <br />.00 <br />.00 ( <br />.00 <br />.00 <br />.00 <br />.00 ( <br />00 <br />00 <br />.00 <br />.00 <br />.00 <br />10,931.25 <br />200.00 <br />58.00 <br />35.00) <br />8.00) <br />23.00 <br />59.00 <br />59.00 <br />11,287.25 <br />00 <br />00 ( <br />00 <br />00 <br />00 <br />09 <br />05) ( <br />.00 <br />.42 <br />.46 <br />.00 10,931.25 <br />.00 200.00 <br />168.00 200.00 <br />300.00 140.00 ( <br />32.00 00 ( <br />68.00 80.00 <br />164.00 100.00 ( <br />164.00 100.00 ( <br />896.00 11,751.25 <br />00 .00 .47 <br />167.00) 668.00 .00 ( <br />.00 .00 8,641.00 <br />.00 .00 .00 <br />.00 18, 000.00 18, 000.00 <br />167.00) 18,668.00 26,641.47 <br />.09 1,422, 025.00 <br />.OS) .00 <br />00 28,526.00 <br />.42 .00 <br />.46 1,450, 551.00 <br />% <br />% <br />% <br />% <br />o�a <br />10, 931.25 10, 500.00 104% <br />200.00 150.00 133% <br />32.00 500.00 40% <br />160.00) 900.00 16% <br />32.00) 100.00 % <br />12.00 200.00 40% <br />64.00) 500.00 20% <br />64.00) 500.00 20% <br />10,855.25 13,350.00 88% <br />.47 .00 % <br />668.00) 2,000.00 % <br />8,641.00 .00 % <br />.00 38,250.00 % <br />.00 18,000.00 100% <br />7,973.47 58,250.00 46% <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/30/2012 02:25PM PAGE: 1 <br />