Laserfiche WebLink
( � � <br />CITY OF PEQuvT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2012 <br />GENERALFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />CHARGES FOR SERVICES <br />101-34101-000 RENT <br />101-34103-000 LAND USE FEES <br />101-34107-000 SPECIAL ASSESSMENT SEARCHES <br />101-34110-000 COPY MACHINE REVENUES <br />101-34111-000 E911 ADDRESS FEES <br />101-34201-000 POLICE CONTRACTS <br />101-34203-000 POLICE REPORTS <br />TOTAL CHARGES FOR SERVICES <br />FINES AND FORFEITS <br />101-35101-000 COURT FINES <br />101-35104-000 ANIMAL CONTROL FINES <br />TOTAL FINES AND FORFEITS <br />ASSESSMENTS/PRINCIPAUINTEREST <br />101-36201-000 OIL RECYCLING FEES <br />101-36203-000 MISCELLANEOUS REVENUE <br />101-36210-000 INTEREST EARNINGS <br />101-36230-000 DONATIONS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />42.00 <br />1, 250.00 <br />17.00 <br />00 <br />12.00 <br />8,476.00 <br />17.00 <br />9,814.00 <br />.00 ( <br />300.00 ( <br />20.00 <br />.00 <br />00 ( <br />9,018.66 <br />55.00 <br />9,393.66 ( <br />a2.00� �zs.00 .00 � �2s.00� <br />950.00) 3,750.00 1,071.00 ( 2,679.00) <br />3.00 51.00 50.00 ( 1.00) <br />.00 25.00 00 ( 25.00) <br />12.00) 36.00 .00 ( 36.00) <br />542.66 25,428.00 27,055.98 1,627.98 <br />38.00 51.00 75.00 24.00 <br />420.34) 29,467.00 28,251.98 ( 1,215.02) <br />2,333.00 1,266.99 ( 1,066.01) 6,999.00 1,266.86 ( 5,732.14) <br />83.00 .00 ( 83.00) 249.00 00 ( 249.00) <br />2,416.00 1,266.99 ( 1,149.01) 7,248.00 1,266.86 ( 5,981.14) <br />25.00 15.50 ( 9.50) 75.00 69.09 ( 5.91) <br />00 471.72 471.72 .00 465.77 465.77 <br />917.00 529.58 ( 387.42) 2,751.00 2,033.97 ( 717.03) <br />.00 .00 .00 .00 595.00 595.00 <br />942.00 1,016.80 74.80 2,826.00 3,163.83 337.83 <br />500.00 <br />15,000.00 <br />200.00 <br />150.00 <br />150.00 <br />101,720.00 <br />200.00 <br />117,920.00 <br />28,000.00 <br />1,000.00 <br />29,000.00 <br />300.00 <br />.00 <br />11,000.00 <br />.00 <br />11, 300.00 <br />% <br />7% <br />25% <br />o�a <br />% <br />27% <br />38% <br />24% <br />5% <br />% <br />4% <br />23% <br />% <br />18% <br />% <br />28% <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/25/2012 04:33PM PAGE: 3 <br />