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� CITY OF PE(.�uvT LAKES � <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 29, 2012 <br />WAC FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />ASSESSMENTS/PRINC IPALIINTEREST <br />651-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />TOTAL FUND REVENUE <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />651-11000-000 CASH <br />.00 <br />.00 <br />nn <br />00 <br />00 <br />nn <br />.�� <br />00 <br />nn <br />.�� <br />.00 <br />00 <br />.00 <br />23.39 <br />23.39 <br />23.39 <br />23.39 <br />32,438.59 <br />23.39 <br />23.39 <br />23.39 <br />23.39 <br />.00 <br />.00 <br />.00 <br />.00 <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 01:34PM PAGE: 46 <br />