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� � � <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 29, 2012 <br />CEMETERYFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />ASSESSME NTS/PRINC IPAUI NTE REST <br />229-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAL/INTERES <br />TOTAL FUND REVENUE <br />17.00 <br />17.00 <br />17.00 <br />17.44 <br />17.44 <br />17.44 <br />.44 34.00 <br />.44 34.00 <br />.44 34.00 <br />� <br />37.31 <br />37.31 <br />37.31 <br />3.31 <br />3.31 <br />3.31 <br />200.00 <br />200.00 <br />200.00 <br />19% <br />19% <br />19% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 01:33PM PAGE: 25 <br />