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CITY OF PFQUOT LAKES <br />THE 17 O <br />REVENUES WITH M ER3 2012 <br />Fop <br />MO OD N SOV M <br />ANNUAL <br />G 0 EQUIP CERT 2010A FUND ANNUAL BUDGET °!° OF BUD <br />VARIANCE YTD BUDGET ''RD ACTUAL YTD VARIANCE <br />MTD BUDGET mTD ACTUAL MTD <br />-30,345-00 59% <br />52A6 <br />15.225.46 50 °I° <br />00 15.173.90 30,345.00 <br />.09 - 52.46 <br />TAXES .00 OD 15,173:00 15,225.46 <br />_ <br />00 <br />CURRENT Tp3CES 00 186 °!0 <br />392 -31010 -400 40'40 <br />41.26 <br />TOTAL TAXES 33,00 74.25 <br />� 38 41.28 40.00 <br />ASSESSMENTSIPRINCIPALi1NTEREST 3.00 12.38 33.00 74.28 <br />9.38 <br />I T EARNINGS 12.38 <br />302 - 36210 -000 <br />NTERDS 3.90 � ,00 <br />TOTAL ASSESSMENTSIPRINCIPALi1NTERE 00 10.50 10.50 °I° <br />04 .49 <br />00 10.50 <br />OTHER FINANCING SOURCES 00 DO 19.59 <br />Aa 50% <br />00 30,385.00 <br />3D2- 3�9g0-O0D REFUNDS & REfMBURSEMENTS 1p4.2d <br />FINANCING SOURCES 9,38 15.208.00 <br />15,310.24 <br />TOTAL OTHER 12.38 <br />3.00 <br />TOTAL FUND REVENUE <br />92 °1° OF THE FISCAL YEAR HAS ELAPSEO <br />FOR ADMINISTRATION USE ONLY <br />01/0212013 01:51PM PAGE: 31 <br />