|
(
<br />TAXES
<br />101-31010-000 CURRENTTAXES
<br />107-31011-000 HRA TAXES
<br />101-31030-000 MOBILE HOME TAXES
<br />101-31051-000 EXCESS TIF
<br />101-31052-000 TAXABATEMENT
<br />101-31910-000 DELINQUENT TAXES - PENALTIES &
<br />101-31920-000 FORFEITED TAX SALE APPORTION
<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 />101-33401-000 LOCALGOVERNMENTAID
<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 />MTD BUDGET
<br />( (
<br />CITY OF PEQuUT LAKES
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 8 MONTHS ENDING AUGUST 31, 2012
<br />GENERALFUND
<br />ANNUAL
<br />MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD
<br />00
<br />00
<br />00
<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 />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 />581.27
<br />581.27
<br />150.00) (
<br />00
<br />100.00
<br />10.00 (
<br />.00 (
<br />00 (
<br />100.00
<br />100.00
<br />160.00 (
<br />1, 593.22
<br />00
<br />2,656.72
<br />11,048.17
<br />00
<br />00
<br />15,298.11
<br />00 711,013.00
<br />00 00
<br />00 00
<br />00 00
<br />00 14,263.00
<br />00 00
<br />58127 00
<br />581.27 725,276.00
<br />150.00)
<br />00
<br />58.00
<br />65.00)
<br />8.00)
<br />17.00)
<br />59.00
<br />59.00
<br />64.00)
<br />1, 593.22
<br />00
<br />2,489.72
<br />11,048.17
<br />00
<br />00
<br />15,131.11
<br />10, 500.00
<br />150.00
<br />336.00
<br />600.00
<br />64.00
<br />136.00
<br />328.00
<br />328.00
<br />12,442.00
<br />00
<br />00
<br />1, 336.00
<br />00
<br />00
<br />18, 000.00
<br />19, 336.00
<br />773,731.42
<br />5,096.93
<br />214.78
<br />1, 097.67
<br />14,251.75 (
<br />3,354.01
<br />581.27
<br />798,327.83
<br />11, 006.25
<br />150.00
<br />600.00
<br />160.00 (
<br />00 (
<br />210.00
<br />300.00 (
<br />300.00 (
<br />12,726.25
<br />2,664.46
<br />338.60
<br />2,656.72
<br />27,422.32
<br />00
<br />18,000.00
<br />51,082.10
<br />62,718.42
<br />5,096.93
<br />214.78
<br />1, 097.67
<br />11.25)
<br />3,354.01
<br />581.27
<br />73, 051.83
<br />506.25
<br />00
<br />264.00
<br />440.00)
<br />64.00)
<br />74.00
<br />28.00)
<br />28.00)
<br />284.25
<br />2,664.46
<br />338.60
<br />1, 320.72
<br />27,422.32
<br />00
<br />00
<br />31.746.10
<br />1,422,025.00
<br />��
<br />00
<br />00
<br />28,526.00
<br />00
<br />00
<br />1,450, 551.00
<br />10, 500.00
<br />150.00
<br />500.00
<br />900.00
<br />� ��.��
<br />200.00
<br />500.00
<br />500.00
<br />13, 350.00
<br />00
<br />00
<br />2,000.00
<br />.0�
<br />38,250.00
<br />18,000.00
<br />58,250.00
<br />54%
<br />o�a
<br />%
<br />%
<br />50%
<br />%
<br />%
<br />55%
<br />105%
<br />100%
<br />120%
<br />18%
<br />%
<br />105%
<br />60%
<br />60%
<br />95%
<br />%
<br />%
<br />133%
<br />%
<br />%
<br />100%
<br />88%
<br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 09/26I2012 12:50PM PAGE: 1
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