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{ � � <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2012 <br />BUSINESS PARK <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />ASSESSMENTS/PRI NCI PAUINTEREST <br />401-36101-000 SPEC�AL ASSESSMENTS <br />401-36203-000 MISCELLANEOUS REVENUE <br />401-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />OTHER FINANCING SOURCES <br />401-39101-000 SALE OF ASSETS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />.00 <br />.00 <br />113.00 <br />113.00 <br />.00 <br />.00 <br />113.00 <br />.00 <br />.00 <br />156.34 <br />156.34 <br />.00 <br />.00 <br />156.34 <br />.00 <br />.00 <br />43.34 <br />43.34 <br />.00 .00 <br />.00 93,940.54 <br />339.00 392.70 <br />339.00 94,33324 <br />.00 <br />93, 940.54 <br />53.70 <br />93,994.24 <br />.o0 2a,sso.00 .00 � 2a,sso.00� <br />.00 24,830.00 .00 ( 24,830.00) <br />43.34 25,169.00 94,333.24 69,164.24 <br />14,225.00 <br />.00 <br />1,350.00 <br />15,575.00 <br />24,830.00 <br />24, 830.00 <br />40,405.00 <br />% <br />% <br />29% <br />606% <br />o�a <br />o�a <br />233% <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/25/2012 04:35PM PAGE: 33 <br />