Laserfiche WebLink
LIBRARY <br />212 -45500 -601 DEBT SERVICE - PRINCIPAL <br />TOTAL LIBRARY <br />TRANSFERS TO OTHER FUNDS <br />212 - 49350 -720 TRANSFERS <br />TOTAL TRANSFERS TO OTHER FUNDS <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CITY OF PEOUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2012 <br />LIBRARY BUILDING FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET °! OF BUD <br />.00 .00 .00 6,000.00 6,000.00 .00 6,000.00 100% <br />.00 .00 .00 6,000.00 6,000.00 .00 6,000.00 100°/ <br />.00 <br />.00 <br />.00 <br />.00 <br />55,627.53 ( <br />55,627.53) <br />.00 % <br />.00 <br />.00 <br />.00 <br />.00 <br />55,627.53 ( <br />55,627.53) <br />.00 % <br />.00 <br />.00 <br />00 <br />6,000.00 <br />61,627.53 ( <br />55,627.53) <br />6,000.00 1,027% <br />,00 <br />.00 <br />.00 <br />.00 ( <br />61,288.83) ( <br />61,288.83) <br />.00 <br />FOR ADMINISTRATION USE ONLY 92% OF THE FISCAL YEAR HAS ELAPSED 01/0212013 01:50PM PAGE: 20 <br />