Laserfiche WebLink
92 /° (}F l'HE FISCAL YEAR HAS ELAPSED <br />FOR ADMINISTRATION USE ONL`f <br />01102(2013 01'.51PM <br />PAGE: 33 <br />cl-ry QF PECIUON LAKES <br />CDMPp,R154N TO $DDGE2412 <br />3C1, <br />EVENDES V�1TH <br />�{ DING NOVEMBER <br />ANNUAL <br />FOR THE 11 MONTHS <br />OF BUD <br />BUDGET <br />BUSINESS PARK <br />ANNUAL - <br />.fTQ VARIANCE <br />•; 7p BUDGET `gyp ACTUAL - <br />MTD VARIANCE _ <br />ACTUAL <br />� <br />50% <br />14,225.00 °I° <br />Mro a <br />� UD <br />D BUDGET _ <br />7,112.36 <br />64) <br />93,940.54 <br />00 <br />. ° <br />132!° <br />1350.00 <br />— <br />.00 <br />7.113.00 <br />00 <br />93,940.54 <br />539.76 <br />660% <br />.DO _00 <br />6a 00 <br />1,243.00 <br />— <br />1,7$2.76 <br />�_� J <br />94879.66 <br />15,575A0 - <br />� <br />ASSESSMEW SIPRINCIPAUINTEREST_ <br />55.46- <br />-00 198:16 <br />_ � <br />g,356.0Q <br />102,835-66 <br />_ <br />L ASSESSMEN TS <br />SPECS U5 REVENUE <br />401 - 36101 -0 <br />113.00 g5 46 <br />1g5 q6 <br />°!° <br />24,830.00 <br />MISCELLANEO <br />401 36203 -000 EARNINGS <br />INTEREST <br />113A0 <br />40 <br />.00 ( <br />24,830 qal <br />°!o <br />24,830 00 — <br />401 36210-000 <br />NTStPRINCIPALlINTERE5 <br />Q0 <br />2a830 <br />24,830.00) <br />TOTAL ASSESSME <br />00 — <br />24,830 00 <br />255 ° /0 <br />40,405 00 <br />C)THER F11,IANC lNGSOURCES <br />.00 0C <br />00 -- <br />69849.66 <br />_ <br />SALE OF ASSETS <br />�a � <br />33,166.00 <br />1a <br />401-'39'01-000 SOURCES <br />OTHER FINANCINGS <br />85 46 <br />19846 <br />TOTAL <br />113.00 <br />TOTAL FUND REVENUE <br />92 /° (}F l'HE FISCAL YEAR HAS ELAPSED <br />FOR ADMINISTRATION USE ONL`f <br />01102(2013 01'.51PM <br />PAGE: 33 <br />