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< < < <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 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/PRINCIPAUINTEREST <br />101-36201-000 OIL RECYCLING FEES <br />101-36203-000 MISCELLANEOUS REVENUE <br />101-36210-000 INTEREST EARNINGS <br />101-36230-000 DONATIONS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />42.00 <br />1,250.00 <br />��.00 <br />25.00 <br />12.00 <br />8,476.00 <br />17.00 <br />9,839.00 <br />.00 ( 42.00) 252.00 100.00 ( 152.00) <br />543.00 ( 707.00) 7,500.00 3,914.00 ( 3,586.00) <br />�o.00 � �.00� �oz.00 ss.00 � �.00> <br />.00 ( 25.00) 75.00 .00 ( 75.00) <br />00 � �2.00� �2.00 .00 � �z.00� <br />5,685.33 ( 2,790.67) 50,856.00 50,778.63 ( 77.37) <br />25.00 8.00 102.00 170.00 68.00 <br />6,263.33 ( 3,575.67) 58,959.00 55,057.63 ( 3,901.37) <br />2,333.00 720.28 ( 1,612.72) 13,998.00 5,904.72 ( 8,093.28) <br />ss.00 .00 � ss.00� asa.00 aos.�a � sz.as� <br />2,ais.00 �2o.zs � �,sss.�z� �a,ass.00 s,sos.ss � s,186.14) <br />25.00 20.42 ( 4.58) 150.00 206.51 56.51 <br />.00 .00 .00 .00 538.72 538.72 <br />917.00 600.99 ( 316.01) 5,502.00 3,660.13 ( 1,841.87) <br />.00 .00 .00 .00 1, 349.00 1, 349.00 <br />942.00 621.41 ( 320.59) 5,652.00 5,754.36 102.36 <br />500.00 20% <br />15,000.00 26% <br />200.00 48% <br />150.00 % <br />150.00 % <br />101,720.00 50% <br />200.00 85% <br />117,920.00 47% <br />28,000.00 <br />�,00a.00 <br />2s,000.00 <br />300.00 <br />.00 <br />11, 000.00 <br />.00 <br />11,300.00 <br />21% <br />41% <br />22% <br />69% <br />% <br />33% <br />o�a <br />51% <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 08/01/2012 01:12PM PAGE: 3 <br />