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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31, 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 .00 693,239.35 1,325,000.00 ( 631,760.65) 52.32 <br /> 101-31011-000 HRA TAXES .00 5,594.03 .00 5,594.03 .00 <br /> 101-31030-000 MOBILE HOME TAXES .00 572.84 .00 572.84 .00 <br /> 101-31051-000 EXCESS TIF .00 672.30 .00 672.30 .00 <br /> 101-31910-000 DELINQUENT TAXES-PENALTIES& .00 627.19 .00 627.19 .00 <br /> TOTAL TAXES .00 700,705.71 1,325,000.00 ( 624,294.29) 52.88 <br /> LICENSES AND PERMITS <br /> 101-32110-000 ALCOHOLIC BEVERAGE LICENSES .00 10,950.00 10,550.00 400.00 103.79 <br /> 101-32181-000 TOBACCO LICENSES 25.00 200.00 175.00 25.00 114.29 <br /> 101-32182-000 SIGN PERMITS 200.00 650.00 1,000.00 ( 350.00) 65.00 <br /> 101-32184-000 TRANSIENT MERCHANT LICENSES .00 300.00 .00 300.00 .00 <br /> 101-32240-000 ANIMAL LICENSES 10.00 90.00 150.00 ( 60.00) 60.00 <br /> 101-32260-000 DRIVEWAY PERMITS 105.00 315.00 .00 315.00 .00 <br /> 101-32261-000 HANDGUN PERMITS 10.00 130.00 50.00 80.00 260.00 <br /> 101-32262-000 ONSITE SEWAGE TREATMENT PERMI' 500.00 1,400.00 3,000.00 ( 1,600.00) 46.67 <br /> 101-32263-000 ONSITE SEWAGE TREATMENT INSPE( 500.00 1,600.00 3,000.00 ( 1,400.00) 53.33 <br /> TOTAL LICENSES AND PERMITS 1,350.00 15,635.00 17,925.00 ( 2,290.00) 87.22 <br /> INTERGOVERNMENTAL REVENUES <br /> 101-33160-000 FEDERAL GRANTS .00 1,110.55 .00 1,110.55 .00 <br /> 101-33401-000 LOCAL GOVERNMENT AID 24,451.00 72,039.00 114,561.00 ( 42,522.00) 62.88 <br /> 101-33416-000 POLICE TRAINING REIMBURSEMENTS 312.12 4,841.87 800.00 4,041.87 605.23 <br /> 101-33422-000 STATE GRANTS 2,500.00 7,500.00 .00 7,500.00 .00 <br /> 101-33423-000 MARKET VALUE CREDIT-REAL PRO 33,756.65 33,756.65 .00 33,756.65 .00 <br /> 101-33425-000 MARKET VALUE CREDIT-AGRICULT 666.82 666.82 .00 666.82 .00 <br /> 101-33428-000 COLE GRANT .00 80,148.77 .00 80,148.77 .00 <br /> 101-33620-000 COUNTY GRANTS-RECYCLING .00 11,650.00 11,650.00 .00 100.00 <br /> TOTAL INTERGOVERNMENTAL REVEN 61,686.59 211,713.66 127,011.00 84,702.66 166.69 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 10/31/2007 08:30AM PAGE: 1 <br />