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� � � <br />CITY OF PEQUUT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 29, 2012 <br />GENERALFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />OTHER FINANCING SOURCES <br />101-39990-000 REFUNDS & REIMBURSEMENTS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />.00 1, 348.60 1, 348.60 1,150.00 1,412.04 <br />.00 1, 348.60 1, 348.60 1,150.00 1,412.04 <br />13,588.00 32,400.05 18,812.05 46,301.00 40,644.14 ( <br />262.04 2,300.00 61% <br />262.04 2,300.00 61% <br />5,656.86) 1,682,671.00 2% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 01:33PM PAGE: 4 <br />