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< ( < <br />CITY OF PEt.��OT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 29, 2012 <br />BUSINESS PARK <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />ASSESSMENTS/PRINC IPAUINTEREST <br />401-36101-000 SPECIALASSESSMENTS <br />401-36203-000 MISCELLANEOUS REVENUE <br />401-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />401-39101-000 SALE OF ASSETS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />.00 <br />.00 <br />113.00 <br />113.00 <br />00 <br />93, 940.54 <br />110.46 ( <br />94,051.00 <br />.00 .00 .00 .00 <br />93,940.54 .00 93,940.54 93,940.54 <br />2.54) 226.00 236.36 10.36 <br />93,938.00 226.00 94,176.90 93,950.90 <br />24,830.00 .00 ( 24,830.00) <br />,sso.00 .00 � 2a,aso.00� <br />25,056.00 94,176.90 69,120.90 <br />14,225.00 <br />.00 <br />1, 350.00 <br />15,575.00 <br />24,830.00 <br />24,830.00 <br />40,405.00 <br />o�a <br />o�a <br />18% <br />605% <br />% <br />o�a <br />233% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 01:34PM PAGE: 32 <br />