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CITY OF PEQUOT LAKES Budget Worksheet-2008 TNT Levy Funds Page: 2 <br /> November 30,2007 (11/07) Nov 19,2007 03:12pm <br /> 2007 2008 <br /> Current Year Preliminary Budget Budget <br /> Acct No Account Description Budget Budget Variance Variance% <br /> GENERALFUND <br /> INTERGOVERNMENTAL REVENUES(Cont.) <br /> 101-33428-000 COLE GRANT 0 0 0 0.00% <br /> 101-33620-000 COUNTY GRANTS-RECYCLING 11,650 10,000 ( 1,650)( 16.50%) <br /> Budget Notes <br /> 2008 <br /> SCORE FUNDS <br /> INTERGOVERNMENTAL REVENUES Totals: 127,011 118,839 ( 8,172)( 6.88%) <br /> CHARGES FOR SERVICES <br /> 101-34103-000 LAND USE FEES 38,560 38,560 0 0.00% <br /> 101-34107-000 SPECIAL ASSESSMENT SEARCHES 0 0 0 0.00% <br /> 101-34109-000 EMPLOYEE SHARE INSURANCE CONTR 0 0 0 0.00% <br /> ln1-341 1 0-000 COPY MACHINE REVENUES 0 0 0 0.00% <br /> 34111-000 E911 ADDRESS FEES 2,000 2,000 0 0.00% <br /> e-34201-000 POLICE CONTRACTS 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 100 100 0 0.00% <br /> CHARGES FOR SERVICES Totals: 103,204 144,476 41,272 28.57% <br /> FINES AND FORFEITS <br /> 101-35101-000 COURT FINES 8,000 8,000 0 0.00% <br /> 101-35104-000 ANIMAL CONTROL FINES 0 0 0 0.00% <br /> FINES AND FORFEITS Totals: 8,000 8,000 0 0.00% <br /> ASS ESSMENTS/PRI NCI PAUINTEREST <br /> 101-36101-000 SPECIAL ASSESSMENTS-PRINCIPA 2,000 2,000 0 0.00% <br /> 101-36201-000 OIL RECYCLING FEES 150 150 0 0.00% <br /> 101-36202-000 ESCROW 0 0 0 0.00% <br /> 101-36203-000 MISCELLANEOUS REVENUE 0 0 0 0.00% <br /> 101-36210-000 INTEREST EARNINGS 10,000 15,000 5,000 33.33% <br /> ASSESSMENTS/PRINCIPAUINTEREST Totals: 12,150 17,150 5,000 29.15% <br />