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CCITY OF PEi,ei10T LAKES � <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 29, 2012 <br />FORFEITURE (ALCOHOL) FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />ASSESSMENTS/PRINCIPAUINTEREST <br />226-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />TOTALFUND REVENUE <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />226-11000-000 CASH <br />.00 <br />.00 <br />nn <br />00 <br />.00 <br />nn <br />.00 <br />.00 <br />nn <br />.00 <br />.00 <br />.00 <br />.00 <br />1.15 <br />1.15 <br />1.15 <br />1.15 <br />( 462.93) <br />1.15 <br />1.15 <br />�.�5 <br />1.15 <br />.00 <br />.00 <br />.�0 <br />.00 <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 01:33PM PAGE: 22 <br />