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( <br />INTERGOVERNMENTALREVENUES <br />211-33630-000 GRANTS & AIDS FROM OTHER LOCAL <br />TOTALINTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />211-34760-000 LIBRARY USE FEES <br />211-34761-000 BOOK SALES <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCIPALIINTEREST <br />21136210-000 INTEREST EARNINGS <br />211-36230-000 DONATIONS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />OTHER FINANCING SOURCES <br />21139203-000 TRANSFER FROM OTHER FUNDS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />( ( <br />CITY OF PEGluOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2012 <br />LIBRARY 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 .00 500.00 % <br />00 .00 .00 .00 .00 .00 500.00 % <br />125.00 74.50 ( 50.50) 375.00 321.25 ( 53.75) 1,500.00 21 % <br />83.00 20.50 ( 62.50) 249.00 96.00 ( 153.00) 1,000.00 10% <br />208.00 95.00 ( 113.00) 624.00 417.25 ( 206.75) 2,500.00 17% <br />42.00 6.51 ( 35.49) 126.00 18.83 ( 107.17) 500.00 4% <br />.00 3,148.00 3,148.00 .00 6,242.00 6,242.00 5,900.00 106% <br />42.00 3,154.51 3,112.51 126.00 6,260.83 6,134.83 6,400.00 98% <br />.00 00 .00 00 55,627.53 55,627.53 .00 % <br />00 .00 .00 .00 55,627.53 55,627.53 00 % <br />250.00 3,249.51 2,999.51 750.00 62,305.61 61,555.61 9,400.00 663% <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/25/2012 04:34PM PAGE: 18 <br />