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FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 12/28/2011 02:21 PM PAGE: 3 <br />CITY OF PEQuVT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2011 <br />GENERALFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET <br />YTD ACTUAL <br />YTD VARIANCE <br />ANNUAL BUDGET <br />% OF BUD <br />OTHER FINANCING SOURCES <br />101 - 39201 -000 TRANSFERS TO GENERAL FUND <br />.00 .00 .00 <br />.00 <br />1,310.69 <br />1,310.69 <br />.00 <br />% <br />101 - 39990 -000 REFUNDS & REIMBURSEMENTS <br />.00 .00 .00 <br />.00 <br />11,095.25 <br />11,095.25 <br />.00 <br />% <br />TOTAL OTHER FINANCING SOURCES <br />.00 .00 .00 <br />.00 <br />12,405.94 <br />12,405.94 <br />.00 <br />% <br />TOTAL FUND REVENUE <br />11,031.00 8,067.64 ( 2,963.36) <br />904,613.00 <br />994,319.88 <br />89,706.88 <br />1,630,545.00 <br />61% <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 12/28/2011 02:21 PM PAGE: 3 <br />