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� < < <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 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 />101-36101-000 SPECIALASSESSMENTS-PRINCIPA <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/PRINCIPAL/INTERES <br />42.00 <br />1,250.00 <br />17.00 <br />.00 <br />12.00 <br />8,476.00 <br />17.00 <br />9,814.00 <br />2,333.00 <br />83.00 <br />2,416.00 <br />.00 <br />25.00 <br />00 <br />917.00 <br />.00 <br />942.00 <br />.00 ( <br />796.00 ( <br />40.00 <br />6.75 <br />.00 ( <br />5,685.33 ( <br />40.00 <br />6,568.08 ( <br />1,817.36 ( <br />.00 ( <br />1,817.36 ( <br />44.36 <br />32.50 <br />.00 <br />763.28 ( <br />50.00 <br />890.14 ( <br />42.00) 294.00 100.00 ( <br />454.00) 8,750.00 4,710.00 ( <br />23.00 119.00 135.00 <br />6.75 75.00 6.75 ( <br />12.00) 84.00 .00 ( <br />2,790.67) 59,332.00 56,463.96 ( <br />23.00 119.00 210.00 <br />3,245.92) 68,773.00 61,625.71 ( <br />515.64) 16,331.00 <br />83.00) 581.00 <br />598.64) 16,912.00 <br />44.36 <br />7.50 <br />00 <br />153.72) <br />50.00 <br />51.86) <br />7,722.08 ( <br />405.14 ( <br />8,127.22 ( <br />00 44.36 <br />175.00 239.01 <br />.00 538.72 <br />6,419.00 4,423.41 ( <br />00 1,399.00 <br />6,594.00 6,644.50 <br />194.00) <br />4,040.00) <br />16.00 <br />68.25) <br />84.00) <br />2,868.04) <br />91.00 <br />7,147.29) <br />8,608.92) <br />175.86) <br />8,784.78) <br />44.36 <br />64.01 <br />538.72 <br />1,995.59) <br />1,399.00 <br />50.50 <br />500.00 20% <br />15,000.00 31% <br />200.00 68% <br />150.00 5% <br />150.00 % <br />101,720.00 56% <br />200.00 105% <br />117,920.00 52% <br />28, 000.00 <br />1,000.00 <br />29,000.00 <br />.00 <br />300.00 <br />.00 <br />11,000.00 <br />.00 <br />11, 300.00 <br />28% <br />41% <br />28% <br />% <br />80% <br />% <br />40% <br />% <br />59% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/29/2012 02:50PM PAGE: 3 <br />