|
CITY OF PEQUOT LAKES
<br /> DETAIL REVENUES WITH COMPARISON TO BUDGET
<br /> FOR THE 6 MONTHS ENDING JUNE 30, 2007
<br /> FUND 101 - GENERAL FUND
<br /> PERIOD BUDGET %OF
<br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET
<br /> TAXES
<br /> 101-31010-000 CURRENT TAXES 458,453.67 492,717.84 1,325,000.00 ( 832,282.16) 37.19
<br /> TOTAL TAXES 458,453.67 492,717.84 1,325,000.00 ( 832,282.16) 37.19
<br /> LICENSES AND PERMITS
<br /> 101-32110-000 ALCOHOLIC BEVERAGE LICENSES 2,025.00 10,950.00 10,550.00 400.00 103.79
<br /> 101-32181-000 TOBACCO LICENSES 25.00 175.00 175.00 .00 100.00
<br /> 101-32182-000 SIGN PERMITS .00 250.00 1,000.00 ( 750.00) 25.00
<br /> 101-32184-000 TRANSIENT MERCHANT LICENSES .00 300.00 .00 300.00 .00
<br /> 101-32240-000 ANIMAL LICENSES .00 60.00 150.00 ( 90.00) 40.00
<br /> 101-32260-000 DRIVEWAY PERMITS .00 140.00 .00 140.00 .00
<br /> 101-32261-000 HANDGUN PERMITS 10.00 40.00 50.00 ( 10.00) 80.00
<br /> 101-32262-000 ONSITE SEWAGE TREATMENT PERMI 200.00 500.00 3,000.00 ( 2,500.00) 16.67
<br /> 101-32263-000 ONSITE SEWAGE TREATMENT INSPE( 200.00 500.00 3,000.00 ( 2,500.00) 16.67
<br /> TOTAL LICENSES AND PERMITS 2,460.00 12,915.00 17,925.00 ( 5,010.00) 72.05
<br /> INTERGOVERNMENTALREVENUES
<br /> 101-33160-000 FEDERAL GRANTS .00 1,110.55 .00 1,110.55 .00
<br /> 101-33401-000 LOCAL GOVERNMENT AID .00 .00 114,561.00 ( 114,561.00) .00
<br /> 101-33416-000 POLICE TRAINING REIMBURSEMENTS 294.20 1,065.32 800.00 265.32 133.17
<br /> 101-33428-000 COLE GRANT .00 39,383.77 .00 39,383.77 .00
<br /> 101-33620-000 COUNTY GRANTS-RECYCLING .00 11,650.00 11,650.00 .00 100.00
<br /> TOTAL INTERGOVERNMENTAL REVEN 294.20 53,209.64 127,011.00 ( 73,801.36) 41.89
<br /> CHARGES FOR SERVICES
<br /> 101-34103-000 LAND USE FEES 1,657.20 14,613.20 38,560.00 ( 23,946.80) 37.90
<br /> 101-34109-000 EMPLOYEE SHARE INSURANCE CONT 567.28 10,946.84 .00 10,946.84 .00
<br /> 101-34110-000 COPY MACHINE REVENUES 5.75 9.25 .00 9.25 .00
<br /> 101-34111-000 E911 ADDRESS FEES 70.00 280.00 2,000.00 ( 1,720.00) 14.00
<br /> 101-34201-000 POLICE CONTRACTS 13,262.20 38,764.59 62,544.00 ( 23,779.41 ) 61.98
<br /> 101-34203-000 ACCIDENT REPORTS .00 110.00 100.00 10.00 110.00
<br /> TOTAL CHARGES FOR SERVICES 15,562.43 64,723.88 103,204.00 ( 38,480.12) 62.71
<br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 06/27/2007 09:08AM PAGE: 1
<br />
|