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03.03 - Financial Report
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03.03 - Financial Report
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( <br />TAXES <br />402-31010-000 CURRENT TAXES <br />TOTALTAXES <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />402-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />TOTAL FUND REVENUE <br />� � <br />CITY OF PE(.�uOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 29, 2012 <br />HIGHWAY 371 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 10,630.00 % <br />.00 .00 .00 .00 .00 .00 10,630.00 % <br />150.00 <br />150.00 <br />150.00 <br />138.08 ( <br />138.08 ( <br />138.0�1 <br />11.92) 300.00 295.40 ( <br />R'1.92) 300.00 295.40 ( <br />, <br />11.92) 300.00 295.40 ( <br />4.60) <br />4.60) <br />4.60) <br />1, 800.00 16% <br />1,800.00 16% <br />12,430.00 2% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 01:34PM PAGE: 34 <br />
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