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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30, 2007 <br /> FUND 211 - LIBRARY FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> INTERGOVERNMENTALREVENUES <br /> 211-33630-000 GRANTS&AIDS FROM OTHER LOCAL 4,780.00 4,780.00 .00 4,780.00 .00 <br /> TOTAL INTERGOVERNMENTAL REVEL` 4,780.00 4,780.00 .00 4,780.00 .00 <br /> CHARGES FOR SERVICES <br /> 211-34761-000 BOOK SALES 94.00 4,077.75 1,500.00 2,577.75 271.85 <br /> TOTAL CHARGES FOR SERVICES 94.00 4,077.75 1,500.00 2,577.75 271.85 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 211-36203-000 MISCELLANEOUS REVENUE 915.60 9,940.86 6,000.00 3,940.86 165.68 <br /> 211-36210-000 INTEREST EARNINGS .00 3,647.41 1,800.00 1,847.41 202.63 <br /> 211-36230-000 DONATIONS 293.00 18,182.00 10,000.00 8,182.00 181.82 <br /> TOTAL ASSESSMENTS/PRINCIPAL/INT 1,208.60 31,770.27 17,800.00 13,970.27 178.48 <br /> INTERFUND OPERATING TRANSFERS <br /> 211-39203-000 TRANSFER FROM OTHER FUNDS .00 7,600.00 .00 7,600.00 .00 <br /> TOTAL INTERFUND OPERATING TRAN .00 7,600.00 .00 7,600.00 .00 <br /> TOTAL FUND REVENUE 6,082.60 48,228.02 19,300.00 28,928.02 249.89 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 11/26/2007 02:57PM PAGE: 1 <br />