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( � +� <br />CITY OF PEC.�uOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 29, 2012 <br />WATER FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />ASSESSMENTS/PRINCIPAUINTEREST <br />601-36203-000 MISCELLANEOUS REVENUE <br />601-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />WATER SALES <br />601-37110-000 WATER SALES <br />601-37171-000 STATE SALES TAX COLLECTED <br />601-37172-000 WATER METER FEES <br />TOTAL WATER SALES <br />TOTAL FUND REVENUE <br />.00 <br />458.00 <br />458.00 <br />16,010.00 <br />333.00 <br />935.00 <br />17,278.00 <br />17,736.00 � <br />25.00 <br />377.67 ( <br />402.67 ( <br />15,889.52 ( <br />186.71 ( <br />981.58 <br />17,057. <br />17, 0.48 <br />25.00 <br />80.33) <br />55.33) <br />.00 <br />916.00 <br />916.00 <br />28.73 <br />803.82 ( <br />832.55 ( <br />12 31,160.00 31,890.82 <br />�6.29) 666.00 375.82 ( <br />46.58 1,870.00 1,957.56 <br />20.19) 33,696.00 34,224.20 <br />� <br />275.52) 34,612.00 35,056.75 <br />28.73 <br />112.18) <br />83.45) <br />730.82 <br />290.18) <br />87.56 <br />528.20 <br />444.75 <br />.00 <br />5, 500.00 <br />5,500.00 <br />214,970.00 <br />4,000.00 <br />11,220.00 <br />230,190.00 <br />235,690.00 <br />% <br />15% <br />15% <br />15% <br />9% <br />17% <br />15% <br />15% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 01:34PM PAGE: 40 <br />