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RECYCLING <br />101 -49500 -2111 OPERATING SUPPLIES <br />1019500 -3511 PU HBLISING <br />1Q1J+9500-3� SANITATION <br />TOTAL RECYCLING <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />NCE <br />CASH BAl-p`— <br />101- 11000-(300 CFeSI1 <br />T <br />FOR ADM►I`IISTRp'ION USE N <br />OLY <br />CIry OF PERUOT LAKES <br />TO <br />BUDGET <br />ITN COMPA <br />EXPENDITURES W ENDING NOVEMBE <br />R 30, 2,)12 <br />Y TD <br />01n pF BUD <br />FpRTNE 11 MONTHS <br />FUND <br />YTD VAR�NCE ANNUAL <br />To . <br />BUDGET - <br />GENER�"'L <br />�o ACTUAL <br />y.Tp BUDGET _ <br />MTD VARIANCE <br />0t0 <br />MTD ACTUAL _ <br />2,900.00 0t0 <br />MID BUDGET <br />2 682.00 <br />100.00 72 0t0 <br />OD <br />88.04 <br />15 gOt!.00 <br />242_ 00 <br />2,862.04 <br />$8,00 <br />DD <br />10,818.01 <br />2,931 .99 <br />— <br />80 0t0 <br />1$,000.40 <br />.00 <br />8.00 <br />13,750 40 <br />5 gg1 99 <br />242.00 .00 <br />27150 <br />. <br />18.61 <br />— <br />8.00 9-18-50 <br />f <br />16,544.40 <br />- <br />1,250.00 <br />521 .50 <br />152723�,a4) <br />_ 978.54 — <br />1 6 912.4A t <br />` <br />7.200.00, <br />1500.00 <br />-1,502,189.00 <br />r�q,251.26) t <br />�� <br />25,917:081 <br />_ <br />608,84b 26I i <br />130.763.08 <br />55� 1 <br />104,846.04 <br />20,287. 61 <br />i <br />74 995.30 <br />E15,Eg6,93 <br />92 °f OF THE FISCAL Y�"R HAS ELAPSED <br />P <br />0110212013 01'.50PM <br />AGE 1d <br />