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( ( � <br />CITY OF PEI.tUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2012 <br />G O EQUIP CERT 2010A FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />TAXES <br />302-31010-000 CURRENT TAXES <br />TOTALTAXES <br />ASSESSMENTS/PRI NCI PAUINTEREST <br />302-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />TOTAL FUND REVENUE <br />00 00 00 <br />.00 00 .00 <br />3.00 2.80 ( .20) <br />3.00 2.80 ( 20) <br />3.00 2.80 ( .20) <br />.00 00 <br />.00 .00 <br />9.00 9.80 <br />9.00 9.80 <br />9.00 9.80 <br />.00 <br />.00 <br />80 <br />.80 <br />.80 <br />30,345.00 % <br />30,345.00 % <br />40.00 25% <br />40.00 25% <br />30,385.00 % <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/25/2012 04:35PM PAGE: 31 <br />