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03.04 - Financial Statement
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03.04 - Financial Statement
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CITY OF PEQUOT LAKES Interim Financial Report 07/23/2004 <br /> As of 07/23/2004 <br /> Police <br /> Account Name Acct Budget Year to Balance %of January February/ March/ April/ Maw June/ <br /> No. Date Budget July August September October November December <br /> Receipts: <br /> Current Taxes 31010 256,395.00 2,200.28 254,194.72 0.9 $0.00 2,200.28 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Mobile Home Taxes 31030 $0.00 $237.04 ($237.04) .... $0.00 $237.04 $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 $350.00 $75.00 $275.00 21.4 $0.00 $20.00 $25.00 $20.00 $10.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Animal License 32240 $250.00 $80.00 $170.00 32.0 $12.00 $50.00 $6.00 $0.00 $0.00 $12.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Local Government 33401 28,690.00 14,411.39 14,278.61 50.2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> and Aids <br /> 14,411.39 $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 8,500.00 $0.00 8,500.00 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 37,120.00 26,210.00 10,910.00 70.6 2,030.00 2,270.00 2,280.00 2,275.00 12,825.00 2,265.00 <br /> 2,265.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Accident/Fire Reports 34203 $0.00 $79.48 ($79.48) .... $0.00 $0.00 $20.00 $34.48 $15.00 $10.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Court Fines 35100 1,294.00 4,667.66 (3,373.66) 360.7 $908.03 $238.42 $898.58 $694.37 $902.21 $496.69 <br /> $529.36 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Parking Fines 35102 $0.00 $75.00 ($75.00) .... $0.00 $0.00 $75.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> DWI Seizures 35103 $0.00 1,400.00 (1,400.00) .... $900.00 $0.00 $0.00 $0.00 $0.00 $500.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Animal Control Fines 35104 $0.00 $258.27 ($258.27) .... $0.00 $0.00 $72.90 $54.69 $0.00 $0.00 <br /> $130.68 $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 /> Par )I <br />
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