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FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 01/02/2013 01:50PM PAGE: 17 <br />INTERGOVERNMENTAL REVENUES <br />211 - 33630 -000 <br />GRANTS 8, AIDS FROM OTHER LOCAL <br />TOTAL INTERGOVERNMENTAL REVENUES <br />CHARGES FOR SERVICES <br />211 -34760 -000 <br />LIBRARY USE FEES <br />211- 34761 -000 <br />BOOK SALES <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS /PRINCIPAIJINTER EST <br />211 - 36210 -000 <br />INTEREST EARNINGS <br />211 -36230 -000 <br />DONATIONS <br />TOTAL ASSESSMENTS /PRINCIPALIINTERES <br />OTHER FINANCING SOURCES <br />211 -39203 -000 <br />TRANSFER FROM OTHER FUNDS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 01/02/2013 01:50PM PAGE: 17 <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2012 <br />LIBRARY FUND <br />ANNUAL <br />MTD BUDGET <br />MTi D ACTUAL MTD VARIANCE YTD BUDGET <br />YTD ACTUAL <br />YTD VARIANCE <br />ANNUAL BUDGET <br />% OF BUD <br />250.00 <br />.00 { 250.00) <br />500.00 <br />.00 <br />{ 500.00) <br />500.00 <br />% <br />250.00 <br />.00 ( 250.00) <br />500.00 <br />.00 <br />( 500.00) <br />500.00 <br />% <br />125.00 <br />106.55 { 18.45) <br />1,375.00 <br />1,376.55 <br />1.55 <br />1,500.00 <br />92% <br />8100 <br />56.00 { 27.00) <br />913.00 <br />854.15 <br />{ 58.85) <br />1,000.00 <br />85% <br />208.00 <br />162.55 ( 45.45) <br />2,288.00 <br />2,230.70 <br />( 57.30) <br />2,500.00 <br />89% <br />42.00 <br />14.36 { 27.64) <br />462.00 <br />1,148.96 <br />686.96 <br />500.00 <br />230% <br />.00 <br />14,080.46 14,080.46 <br />5,900.00 <br />34,970.89 <br />29,070.89 <br />5,900.00 <br />593% <br />42.00 <br />14,094.62 14,052.62 <br />6,362.00 <br />36,119.85 <br />29,757.85 <br />6,400.00 <br />564% <br />.00 <br />.00 .00 <br />.00 <br />55,627.53 <br />55,627.53 <br />.00 <br />% <br />.00 <br />.00 .00 <br />.00 <br />55,627.53 <br />55,627.53 <br />.00 <br />% <br />500.00 <br />14,257.37 13,757.37 <br />9,150.00 <br />93,978.08 <br />84,828.08 <br />9,400.00 <br />1,000% <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 01/02/2013 01:50PM PAGE: 17 <br />