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( ( � <br />CITY OF PEQuUT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2012 <br />GENERALFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL AATD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />CHARGES FOR SERVICES <br />101-34101-000 RENT <br />101-34103-000 LAND USE FEES <br />101-34107-000 SPECIAL ASSESSMENT SEARCHES <br />101-34110-000 COPY MACHINE REVENUES <br />101-34111-000 E911 ADDRESS FEES <br />101-34201-000 POLICE CONTRACTS <br />101-34203-000 POLICE REPORTS <br />TOTAL CHARGES FOR SERVICES <br />FINES AND FORFEITS <br />101-35101-000 COURT FINES <br />101-35104-000 ANIMAL CONTROL FINES <br />TOTAL FINES AND FORFEITS <br />ASSESSMENTS/PRINCIPAUINTEREST <br />101-36201-000 OIL RECYCLING FEES ' <br />101-36210-000 INTEREST EARNINGS <br />101-36230-000 DONATIONS <br />TOTAL ASSESSMENTS/PRINCIPAL/INTERES <br />942.00 <br />.00 ( <br />771.00 ( <br />5.00 ( <br />.00 <br />.00 ( <br />9,018.66 <br />25.00 <br />9,819.66 <br />25.76 <br />831.77 ( <br />595.00 <br />1,452.53 <br />� 42.� .00 ( <br />.00 771.00 ( <br />1 5.00 ( <br />.0 .00 <br />12.00 .00 ( <br />8,476.0 9,018.66 <br />17.00 25.00 <br />9,814.00 9,819.66 <br />�33.00) 2,333.00 <br />83.00) 83.00 <br />2,416.00) 2,416.00 <br />.76 <br />85.23) <br />595.00 <br />510.53 <br />42.00) <br />479.00) <br />12.00) <br />.00 <br />12.00) <br />542.66 <br />8.00 <br />5.66 <br />.00 ( 2,333.00) <br />.00 ( 83.00) <br />.00 ( 2,416.00) <br />25.00 25.76 <br />917.00 831.77 ( <br />.00 595.00 <br />942.00 1,452.53 <br />.76 <br />85.23) <br />595.00 <br />510.53 <br />500.00 % <br />15,000.00 5% <br />200.00 3% <br />150.00 % <br />150.00 % <br />101,720.00 9% <br />200.00 13% <br />117,920.00 8% <br />28,000.00 °/a <br />1,000.00 % <br />29,000.00 % <br />300.00 9% <br />11,000.00 8% <br />.00 % <br />11,300.00 13% <br />FOR ADMINISTRATION USE ONLY 8% OF THE FISCAL YEAR HAS ELAPSED 03/01/2012 01:28PM PAGE: 3 <br />