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( ( < <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 5 MONTHS ENDING MAY 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 CURRENT TAXES <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 />10132182-000 SIGN PERMITS <br />10132240-000 ANIMAL LICENSES <br />10132260-000 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 />10,500.00 <br />150.00 <br />42.00 <br />75.00 <br />8.00 <br />17.00 <br />41.00 <br />41.00 <br />10,874.00 <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 />00 <br />00 <br />00 <br />00 <br />.00 <br />00 <br />00 ( <br />.00 <br />.00 <br />.00 <br />09 <br />05) ( <br />.00 <br />.42 <br />.46 <br />300.00 ( 10,200.00) 10,500.00 11,231.25 <br />00 � �so.00� �so.00 zoo.00 <br />200.00 158.00 210.00 400.00 <br />10.00 ( 65.00) 375.00 150.00 ( <br />00 ( 8.00) 40.00 00 ( <br />60.00 43.00 85.00 140.00 <br />100.00 59.00 205.00 200.00 ( <br />100.00 59.00 205.00 200.00 ( <br />770.00 ( 10,104.00) 11,770.00 12,521.25 <br />1, 070.77 <br />.00 ( <br />.00 <br />00 <br />00 <br />1,070.77 <br />1,070.77 .00 1,071.24 <br />167.00) 835.00 .00 ( <br />00 .00 8,641.00 <br />00 .00 .00 <br />0 0 18, 000. 00 18, 000.00 <br />903.77 18,835.00 27,712.24 <br />.09 <br />05) <br />00 <br />42 <br />46 <br />731.25 <br />50.00 <br />190.00 <br />225.00) <br />40.00) <br />55.00 <br />5.00) <br />5.00) <br />751.25 <br />1,071.24 <br />835.00) <br />8,641.00 <br />00 <br />.00 <br />8,877.24 <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 />.00 <br />38,250.00 <br />18,000.00 <br />58, 250.00 <br />% <br />% <br />% <br />% <br />% <br />107% <br />133% <br />80% <br />17% <br />% <br />70% <br />40% <br />40% <br />94% <br />% <br />% <br />% <br />% <br />100% <br />48% <br />FOR ADMINISTRATION USE ONLY 42 % OF THE FISCAL YEAR HAS ELAPSED O6/28/2012 09:52AM PAGE: 1 <br />