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� CITY OF PE(luUT LAKES � <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2012 <br />TIF DISTRICT 1-13 LONESOME <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />TIF ADMINISTRATION <br />413-46321-300 PROFESSIONAL SERVICES <br />TOTAL TIF ADMINISTRATION <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />413-11000-000 CASH <br />.00 <br />.00 <br />.00 <br />.00 ( <br />97.50 ( <br />97.50 ( <br />97.50 ( <br />97.50) ( <br />97.50) <br />97.50) <br />97.50) <br />97.50) <br />.00 <br />.00 <br />.00 <br />.00 ( <br />97.50 ( <br />97.50 ( <br />97.50 ( <br />97.50) ( <br />( 62,620.55) <br />97.50) <br />97.50) <br />97.50) <br />97.50) <br />.00 <br />.00 <br />.00 <br />.00 <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/25/2012 04:35PM PAGE: 41 <br />