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( � ( <br />CITY OF PEQuvT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2012 <br />LIBRARY BUILDING FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />LIBRARY <br />212-45500-601 DEBT SERVICE - PRINCIPAL <br />TOTAL LIBRARY <br />TRANSFERS TO OTHER FUNDS <br />212-49350-720 TRANSFERS <br />TOTAL TRANSFERS TO OTHER FUNDS <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />� <br />1, 000.00 <br />1,000.00 <br />.00 <br />00 <br />1,000.00 <br />917.00) <br />.00 <br />00 <br />00 <br />.00 <br />.00 <br />.00 <br />1,000.00 <br />1,000.00 <br />00 <br />00 <br />1, 000.00 <br />s».00 � <br />3,000.00 <br />3, 000.00 <br />6,000.00 ( 3,000.00) <br />6,000.00 ( 3,000.00) <br />00 55,627.53 ( 55,627.53) <br />.00 55,627.53 ( 55,627.53) <br />3,000.00 61,627.53 ( 58,627.53) <br />�.00� � s�,zss.as� � s�,2s�.as� <br />6,000.00 100% <br />6,000.00 100% <br />00 % <br />.00 % <br />6, 000.00 1,027% <br />.00 <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/25/2012 04:34PM PAGE: 21 <br />