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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 />CHARGES FOR SERVICES <br />101-34101-000 RENT <br />101-34103-000 LAND USE FEES <br />101-34107-000 SPECIALASSESSMENTSEARCHES <br />101-34110-000 COPY MACHINE REVENUES <br />101-34111-000 E911 ADDRESS FEES <br />101-34201-000 POLICE CONTRACTS <br />101-34203-000 POLICE REPORTS <br />TOTAL CHARGES FOR SERVICES <br />FINES AND FORFEITS <br />101-35101-000 COURT FINES <br />101-35104-000 ANIMAL CONTROL FINES <br />TOTAL FINES AND FORFEITS <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />101-36101-000 SPECIAL ASSESSMENTS - PRINCIPA <br />101-36201-000 OIL RECYCLING FEES <br />101-36203-000 MISCELLANEOUS REVENUE <br />101-36210-000 INTEREST EARNINGS <br />101-36230-000 DONATIONS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />a2.00 <br />1, 250.00 <br />17.00 <br />00 <br />12.00 <br />8,476.00 <br />17.00 <br />9,814.00 <br />2,333.00 <br />83.00 <br />2,416.00 <br />00 <br />25.00 <br />00 <br />917.00 <br />.00 <br />942.00 <br />00 � <br />458.40 ( <br />50.00 <br />1.00 <br />00 ( <br />9, 018.66 <br />10.00 ( <br />9,538.06 ( <br />1,188.33 ( <br />00 ( <br />1,188.33 ( <br />az.00� s�s.00 �oo.00 � 2�a.00� <br />791.60) 11,250.00 5,980.40 ( 5,269.60) <br />33.00 153.00 215.00 62.00 <br />1.00 100.00 17.75 ( 82.25) <br />12.00) 108.00 70.00 ( 38.00) <br />542.66 76,284.00 71,167.95 ( 5,116.05) <br />7.00) 153.00 270.00 117.00 <br />275.94) 88,426.00 77,821.10 ( 10,604.90) <br />1,144.67) 20,997.00 9,731.74 ( 11,265.26) <br />83.00) 747.00 557.94 ( 189.06) <br />1,227.67) 21,744.00 10,289.68 ( 11,454.32) <br />500.00 <br />15,000.00 <br />200.00 <br />150.00 <br />150.00 <br />101, 720.00 <br />200.00 <br />117,920.00 <br />28,000.00 <br />1, 000.00 <br />29,000.00 <br />20% <br />40% <br />108% <br />12% <br />47% <br />70% <br />135% <br />66% <br />35% <br />56% <br />35% <br />00 00 00 44.36 44.36 00 % <br />22.90 ( 2.10) 225.00 293.36 68.36 300.00 98% <br />441.64 441.64 00 1,068.36 1,068.36 00 % <br />626.57 ( 290.43) 8,253.00 5,578.47 ( 2,674.53) 11,000.00 51% <br />200.00 200.00 00 1,799.00 1,799.00 .00 % <br />1,291.11 349.11 8,478.00 8,783.55 305.55 11,300.00 78% <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11I07I2012 02:04PM PAGE: 2 <br />