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03.03 - Financial Report
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06-05-2012 Council Meeting
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03.03 - Financial Report
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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 />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/PR INC IPALIINTEREST <br />101-36201-000 OtL RECYCLING �EES <br />101-36203-000 MISCELLANEOUS REVENUE <br />101-36210-000 INTEREST EARNINGS <br />101-36230-000 DONATIONS <br />TOTAL ASSESSMENTS/PRINCIPAL/INTERES <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 />2,333.00 <br />83.00 <br />2,416.00 <br />25.00 <br />.00 <br />917.00 <br />.00 <br />942.00 <br />100.00 58.00 168.00 100.00 ( <br />521.10 ( 728.90) 5,000.00 1,592.10 ( <br />10.00 ( 7.00) 68.00 60.00 ( <br />00 ( 25.00) 50.00 00 ( <br />00 ( 12.00) 48.00 QO ( <br />9,018.66 542.66 33,904.00 36,074.64 <br />50.00 33.00 68.00 125.00 <br />9,699.76 ( 139.24) 39,306.00 37,951.74 ( <br />3,232.88 899.88 9,332.00 4,499.74 ( <br />172.40 89.40 332.00 172.40 ( <br />3,405.28 989.28 9,664.00 4,672.14 ( <br />68.00) <br />3,407.90) <br />8.00) <br />50.00) <br />48.00) <br />2,170.64 <br />57.00 <br />1,354.26) <br />4,832.26j <br />159.60) <br />4,991.86) <br />56.75 31.75 100.00 125.84 25.84 <br />50.00 50.00 , 00 515.77 515.77 <br />552.86 ( 364.14) 3,668.00 2,586.83 ( 1,081.17) <br />554,00 554.00 .00 1,149.00 1,149.00 <br />1,213.61 271.61 3,768.00 4,377.44 609.44 <br />500.00 <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 />.00 <br />11,000.00 <br />.00 <br />11,300.00 <br />20% <br />11% <br />30% <br />% <br />o�a <br />35% <br />63% <br />32% <br />16% <br />17% <br />16% <br />42% <br />% <br />24% <br />% <br />39% <br />FOR ADMINISTRATION t1SE ONLY 33 °/a OF THE FISCAL YEAR HAS ELAPSED 05/30/2012 02:25PM PAGE: 3 <br />
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