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CITY OF PEQUOT LAKES Budget Worksheet-2008 Preliminary Page: 2 <br /> August 31,2007 (8/07) Aug 08,2007 02:11 pm <br /> 01/07-08/07 2007 2008 <br /> Current YTD Current Year Preliminary Budget Budget <br /> Acct No Account Description Actual Budget Budget Variance Variance% <br /> GENERALFUND <br /> INTERGOVERNMENTAL REVENUES(Cont.) <br /> INTERGOVERNMENTAL REVENUES Totals: 100,798 127,011 118,839 ( 8,172)( 6.88%) <br /> CHARGES FOR SERVICES <br /> 101-34103-000 LAND USE FEES 20,179 38,560 38,560 0 0.00% <br /> 101-34107-000 SPECIAL ASSESSMENT SEARCHES 35 0 0 0 0.00% <br /> 101-34109-000 EMPLOYEE SHARE INSURANCE CONTR 9,813 0 0 0 0.00% <br /> 101-34110-000 COPY MACHINE REVENUES 11 0 0 0 0.00% <br /> 101-34111-000 E911 ADDRESS FEES 470 2,000 2,000 0 0.00% <br /> 101-34201-000 POLICE CONTRACTS 46,646 62,544 103,816 41,272 39.75% <br /> Budget Notes <br /> —2008 <br /> CITY OF JENKINS$48,816,JENKINS TWP$30,000,SCHOOL$25,000 <br /> 101-34203-000 ACCIDENT REPORTS 135 100 100 0 0.00% <br /> CHARGES FOR SERVICES Totals: 77,288 103,204 144,476 41,272 28.57% <br /> FINES AND FORFEITS <br /> I <br /> 101-35101-000 COURT FINES 8,553 8,000 8,000 0 0.00% <br /> 101-35104-000 ANIMAL CONTROL FINES 232 0 0 0 0.00% <br /> i <br /> FINES AND FORFEITS Totals: 8,785 8,000 8,000 0 0.00% <br /> 4 <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 101-36101-000 SPECIAL ASSESSMENTS-PRINCIPA 1,253 2,000 2,000 0 0.00% <br /> 101-36201-000 OIL RECYCLING FEES 166 150 150 0 0.00% <br /> 101-36202-000 ESCROW 9,431 0 0 0 0.00% <br /> 101-36203-000 MISCELLANEOUS REVENUE 784 0 0 0 0.00% <br /> 101-36210-000 INTEREST EARNINGS 10,674 10,000 15,000 5,000 33.33% <br /> ASSESSMENTS/PRINCIPAUINTERESTTotals: 22,308 12,150 17,150 5,000 29.15% <br /> INTERFUND OPERATING TRANSFERS <br /> 101-39201-000 TRANSFERS FROM OTHER FUNDS 1,500 0 0 0 0.00% <br /> 101-39990-000 REFUNDS&REIMBURSEMENTS 12,889 0 0 0 0.00% <br />