Laserfiche WebLink
� CITY OF PE(.euOT LAKES � <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2012 <br />CEMETERYFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />ASSESSMENTS/PRI NCIPAL/INTEREST <br />229-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />TOTAL FUND REVENUE <br />17.00 <br />17.00 <br />17.00 <br />14.95 ( <br />14.95 ( <br />14.95 ( <br />2.05) <br />2.05) <br />2.05) <br />51.00 <br />51.00 <br />51.00 <br />52.26 <br />52.26 <br />52.26 <br />1.26 <br />1.26 <br />1.26 <br />200.00 <br />200.00 <br />200.00 <br />26% <br />26% <br />26% <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/25/2012 04:34PM PAGE: 26 <br />