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CITY OF PEQUOT LAKES Budget Worksheet-2008 Preliminary Page: 1 August 31,2007 (8/07) Aug 08,2007 02:11 pm sort Criteria: Account.Termination Date={Is NULL} Account Detail 01/07-08/07 2007 2008 Current YTD Current Year Preliminary Budget Budget Acct No Account Description Actual Budget Budget Variance Variance% GENERALFUND TAXES 101-31010-000 CURRENTTAXES 693,067 1,325,000 1,463,310 138,310 9.45% 101-31011-000 HRA TAXES 5,594 0 0 0 0.00% 101-31030-000 MOBILE HOME TAXES 573 0 0 0 0.00% 101-31051-000 EXCESS TIF 672 0 0 0 0.00% 101-31910-000 DELINQUENT TAXES-PENALTIES& 627 0 0 0 0.00% TAXES Totals: 700,533 1,325,000 1,463,310 138,310 9.45% LICENSES AND PERMITS 101-32110-000 ALCOHOLIC BEVERAGE LICENSES 10,950 10,550 10,950 400 3.65% 101-32181-000 TOBACCO LICENSES 175 175 175 0 0.00% 32182-000 SIGN PERMITS 450 1,000 1,000 0 0.00% 2184-000 TRANSIENT MERCHANT LICENSES 300 0 50 50 100.00% 101-32240-000 ANIMAL LICENSES 80 150 150 0 0.00% 101-32260-000 DRIVEWAY PERMITS 175 0 0 0 0.00% 101-32261-000 HANDGUN PERMITS 60 50 50 0 0.00% 101-32262-000 ONSITE SEWAGE TREATMENT PERMIT 800 3,000 3,000 0 0.00% 101-32263-000 ONSITE SEWAGE TREATMENT INSPEC 1,000 3,000 3,000 0 0.00% LICENSES AND PERMITS Totals: 13,990 17,925 18,375 450 2.45% INTERGOVERNMENTAL REVENUES 101-33160-000 FEDERAL GRANTS 1,111 0 0 0 0.00% 101-33401-000 LOCAL GOVERNMENT AID 47,588 114,561 88,039 ( 26,522)( 30.13%) Budget Notes 2008 MOVED STATE AID-POLICE$20,000 TO SEPARATE LINE(SEE BELOW) 101-33416-000 POLICE TRAINING REIMBURSEMENTS 1,065 800 800 0 0.00% 101-33426-000 STATE AID-POLICE 0 0 20,000 20,000 100.00% Budget Notes 2008 CREATED NEW LINE ITEM 101-33428-000 COLE GRANT 39,384 0 0 0 0.00% 101-33620-000 COUNTY GRANTS-RECYCLING 11,650 11,650 10,000 ( 1,650)( 16.50%) Budget Notes 2008 SCORE FUNDS I