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03.03 - Financial Report
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05-01-2012 Council Meeting
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03.03 - Financial Report
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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 />HIGHWAY 371 FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />TAXES <br />402-31010-000 CURRENT TAXES <br />TOTALTAXES <br />ASSESSMENTS/PRINCIPAUINTEREST <br />402-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />TOTAL FUND REVENUE <br />.00 .00 .00 <br />.00 .00 .00 <br />150.00 118.33 ( 31.67) <br />150.00 118.33 ( 31.67) <br />150.00 118.33 ( 31.67) <br />.00 .00 .00 <br />.00 .00 .00 <br />450.00 413.73 ( 36.27) <br />450.00 413.73 ( 36.27) <br />450.00 413.73 ( 36.27) <br />10,630.00 % <br />10,630.00 % <br />1,800.00 23% <br />1,800.00 23% <br />12,430.00 3% <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/25/2012 04:35PM PAGE: 35 <br />
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