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03.03 - Financial Statement
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03.03 - Financial Statement
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CITY OF PEQUOT LAKES Interim Financial Report 02/23/2005 <br /> As of 02/23/2005 <br /> Police <br /> Account Name Acct Budget Year to Balance %f January/ February/ March/ AREE Mav/ June/ <br /> No. Date Budget July Auaust September October November December <br /> Receipts: <br /> Current Taxes 31010 255,894.00 6,858.19 249,035.81 2.7 $0.00 6,858.19 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Handgun Permits 32220 $100.00 $0.00 $100.00 0.0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Animal License 32240 $250.00 $12.00 $238.00 4.8 $0.00 $12.00 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> State Grants 33400 $0.00 11,500.00 (11,500.00) .... $0.00 11,500.00 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Local Government 33401 25,959.00 $0.00 25,959.00 0.0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> and Aids <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Police Training Reimb. 33416 $800.00 $0.00 $800.00 0.0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Insurance Prem.Tax- 33421 15,800.00 $0.00 15,800.00 0.0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Police <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Police 34201 42,680.00 4,690.00 37,990.00 11.0 2,345.00 2,345.00 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Accident/Fire Reports 34203 $100.00 $55.00 $45.00 55.0 $55.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Court Fines 35100 6,000.00 $314.04 5,685.96 5.2 $314.04 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Parking Fines 35102 $150.00 $0.00 $150.00 0.0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Animal Control Fines 35104 $200.00 $58.47 $141.53 29.2 $58.47 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Donations 36230 $0.00 2,000.00 (2,000.00) .... $0.00 2,000.00 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Transfers From Other 39200 $0.00 10,000.00 (10,000.00) .... $0.00 10,000.00 $0.00 $0.00 $0.00 $0.00 <br /> Funds <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />
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