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� � � <br />CITY OF PEI.i�OT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 28, 2011 <br />LIBRARY FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />INTERGOVERNMENTALREVENUES <br />211-33630-000 GRANTS & AIDS FROM OTHER LOCAL <br />TOTALINTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />211-34760-000 LIBRARY USE FEES <br />211-34761-000 BOOK SALES <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCIPAUINTEREST <br />211-36210-000 INTEREST EARNINGS <br />211-36230-000 DONATIONS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />TOTAL FUND REVENUE <br />.00 .00 .00 .00 .00 <br />.00 .00 .00 .00 .00 <br />125.00 45.50 ( 79.50) 250.00 243.00 ( <br />.00 85.50 85.50 .00 174.50 <br />125.00 131.00 6.00 250.00 417.50 <br />41.00 .00 ( 41.00) 82.00 14.20 ( <br />.00 550.00 550.00 .00 643.00 <br />41.00 550.00 509.00 82.00 657.20 <br />166.00 681.00 515.00 332.00 1,074.70 <br />.00 <br />.00 <br />7.00) <br />174.50 <br />167.50 <br />67.80) <br />643.00 <br />575.20 <br />742.70 <br />1,500.00 % <br />1,500.00 °/a <br />1,500.00 16% <br />.00 % <br />1,500.00 28% <br />500.00 3% <br />5,900.00 11 % <br />6,400.00 10°/a <br />9,400.00 11 °/a <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 02/23/2011 12:39PM PAGE: 15 <br />