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( � ( <br />CITY OF PEC.rvOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 28, 2011 <br />PARK DEDICATION FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET °/a OF BUD <br />ASSESSMENTS/PRINCIPAUINTEREST <br />228-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />TOTAL FUND REVENUE <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />228-11000-000 CASH <br />.00 .00 .00 .00 35.66 35.66 .00 % <br />.00 .00 .00 .00 35.66 35.66 .00 % <br />.00 .00 .00 .00 35.66 35.66 .00 % <br />.00 .00 .00 .00 35.66 35.66 .00 % <br />38,143.59 <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 02/23/2011 12:39PM PAGE: 23 <br />