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� <br />J <br />INTERGOVERNMENTALREVENUES <br />211-33630-000 GRANTS & AIDS FROM OTHER LOCAL <br />TOTALINTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />211-34760-000 LIBRARY USE FEES <br />211-34761-000 BOOK SALES <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCIPAUiNTEREST <br />211-36210-000 INTEREST EARNINGS <br />211-36230-000 DONATIONS <br />TOTAL ASSESSMENTS/PRINCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />211-39203-000 TRANSFER FROM OTHER FUNDS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />1 � <br />CITY OF PEQuOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 29, 2012 <br />LIBRARY FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />.00 .00 .00 .00 .00 .00 500.00 % <br />.00 .00 .00 .00 .00 .00 500.00 % <br />125.00 141.75 16.75 250.00 246.75 ( 3.25) 1,500.00 16% <br />83.00 33.00 ( 5 166.00 75.50 ( 90.50) 1,000.00 8% <br />208.00 174.75 ( 33.25) 416.00 322.25 ( 93.75) 2,500.00 13% <br />42.00 <br />.00 <br />.00 <br />250.00 <br />5. <br />55,627.53 <br />55,627.53 <br />58,856.21 <br />.07) 84.00 12.32 ( 71.68) <br />,,048.00 .00 3,094.00 3,094.00 <br />3,011.93 84.00 3,106.32 3,022.32 <br />55,627.53 00 55,627.53 55,627.53 <br />55,627.53 .00 55,627.53 55,627.53 <br />58,606.21 500.00 59,056.10 58,556.10 <br />500.00 2% <br />5,900.00 52% <br />6,400.00 49% <br />00 % <br />.00 % <br />9,400.00 628% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 0133PM PAGE: 18 <br />