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( <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />230-11000-000 CASH <br />i <br />CITY OF PE(��.1T LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2011 <br />FIRE FUND <br />( <br />YTD <br />YTD BUDGET YTD ACTUAL YTD VARIANC MTD BUDGET MTD ACTUAL MTD VARIANCE ANNUAL BUDGET % OF BUD <br />10,204.00 10224 10,101.76 10,204.00 102.24 10,101.76 176,890.00 °/a <br />( 8,837.00) ( 102.24) ( 8,734.76) ( 8,837.00) ( 102.24) ( 8,734.76) 10.00 (1,022)% <br />89,255.29 <br />FOR ADMINISTRATION USE ONLY S% OF THE FISCAL YEAR HAS ELAPSED 01/25/2011 02:49PM PAGE: 23 <br />