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( ( ( <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2012 <br />GENERALFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />TAXES <br />101-31010-000 CURRENTTAXES <br />101-31011-000 HRA TAXES <br />101-31030-000 MOBILE HOME TAXES <br />101-31051-000 EXCESS TIF <br />101-31052-000 TAXABATEMENT <br />101-31910-000 DELINQUENT TAXES - PENALTIES & <br />101-31920-000 FORFEITED TAX SALE APPORTION <br />TOTALTAXES <br />LICENSES AND PERMITS <br />101-32110-000 ALCOHOLIC BEVERAGE LICENSES <br />101-32181-000 TOBACCO LICENSES <br />101-32182-000 SIGN PERMITS <br />101-32240-000 ANIMAL LICENSES <br />101-32260-000 DRIVEWAY PERMITS <br />10132261-000 HANDGUN PERMITS <br />101-32262-000 ONSITE SEWAGE TREATMENT PERMIT <br />101-32263-000 ONSITE SEWAGE TREATMENT INSPEC <br />TOTAL LICENSES AND PERMITS <br />INTERGOVERNMENTALREVENUES <br />101-33160-000 FEDERAL GRANTS <br />101-33401-000 LOCAL GOVERNMENT AID <br />101-33416-000 POLICE TRAINING REIMBURSEMENTS <br />101-33422-000 STATE GRANTS <br />101-33426-000 STATE AID - POLICE <br />101-33620-000 COUNTY GRANTS <br />TOTALINTERGOVERNMENTALREVENUES <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />.00 <br />00 <br />00 <br />00 <br />42.00 <br />75.00 <br />8.00 <br />17.00 <br />41.00 <br />41.00 <br />224.00 <br />00 <br />00 <br />167.00 <br />00 <br />00 <br />00 <br />167.00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 ( <br />00 ( <br />00 ( <br />00 ( <br />00 ( <br />00 ( <br />00 ( <br />00 <br />00 <br />00 ( <br />00 <br />00 <br />00 <br />00 ( <br />00 711,013.00 773,731.42 <br />00 00 5,096.93 <br />.�0 .�� 2��{.%8 <br />00 00 1,097.67 <br />00 14,263.00 14,251.75 ( <br />00 00 3,354.01 <br />00 00 581.27 <br />00 725,276.00 798,327.83 <br />00 <br />00 <br />42.00) <br />75.00) <br />8.00) <br />17.00) <br />41.00) <br />41.00) <br />224.00) <br />�� <br />�� <br />167.00) <br />00 <br />00 <br />00 <br />167.00) <br />10, 500.00 <br />150.00 <br />378.00 <br />675.00 <br />72.00 <br />153.00 <br />369.00 <br />369.00 <br />12,666.00 <br />11,006.25 <br />150.00 <br />600.00 <br />160.00 ( <br />00 ( <br />210.00 <br />300.00 ( <br />300.00 ( <br />12,726.25 <br />00 2,664.46 <br />00 338.60 <br />1,503.00 2,656.72 <br />00 27,422.32 <br />00 00 <br />15,000.00 15,000.00 <br />19,503.00 51,082.10 <br />62, 718.42 <br />5,096.93 <br />214.78 <br />1,097.67 <br />11.25) <br />3,354.01 <br />581.27 <br />73,051.83 <br />506.25 <br />00 <br />222.00 <br />515.00) <br />�2.00� <br />57.00 <br />69.00) <br />69.00) <br />60.25 <br />2,664.46 <br />338.60 <br />1,153.72 <br />27,422.32 <br />0� <br />00 <br />31.579.10 <br />1,422,025.00 <br />00 <br />00 <br />00 <br />28,526.00 <br />00 <br />00 <br />1,450,551.00 <br />10,500.00 <br />150.00 <br />500.00 <br />900.00 <br />100.00 <br />200.00 <br />500.00 <br />500.00 <br />13, 350.00 <br />00 <br />00 <br />2, 000.00 <br />00 <br />38,250.00 <br />18,000.00 <br />58,250.00 <br />54% <br />% <br />% <br />% <br />50% <br />% <br />% <br />55% <br />105% <br />100% <br />120% <br />18% <br />% <br />105% <br />60% <br />60% <br />95% <br />% <br />o�a <br />133% <br />% <br />% <br />100% <br />88% <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11/07/2012 02:04PM PAGE: 1 <br />