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TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />230 -11000 -000 CASH <br />CITY OF PEOUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2012 <br />FIRE FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />6,382.00 <br />46,072.81 ( <br />39,690.81) <br />95,953.00 <br />163,863.06 ( <br />67,910.06) <br />( 5,015.00) ( <br />44,478.04) ( <br />39,463.04) <br />47,384.00 <br />7,336.43 ( <br />40,047.57) <br />141,851.29 <br />177, 900.00 <br />4,800.00 <br />92% <br />FOR ADMINISTRATION USE ONLY 92 /a OF THE FISCAL YEAR HAS ELAPSED 01/0212013 01:51PM PAGE: 30 <br />