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( � ( <br />CITY OF PEC2�OT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2012 <br />PARK DEDICATION FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />ASSESSMENTS/PRINC IPAUINTEREST <br />228-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />TOTAL FUND REVENUE <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />228-11000-000 CASH <br />.00 <br />.00 <br />00 <br />00 <br />20.80 <br />20.80 <br />20.80 <br />20.80 <br />20.80 <br />20.80 <br />20.80 <br />20.80 <br />.00 <br />.00 <br />.00 <br />00 <br />72.72 <br />72.72 <br />72.72 <br />72.72 <br />38.380.82 <br />72.72 <br />72.72 <br />72.72 <br />72.72 <br />.00 <br />.00 <br />.00 <br />00 <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/25/2012 04:34PM PAGE: 25 <br />