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/ <br />ASSESSMENTS/PRINC IPAUINTEREST <br />652-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAIJINTERES <br />TOTALFUND REVENUE <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />652-11000-000 CASH <br />� l <br />CITY OF PEGI�UT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2012 <br />SAC FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />00 <br />.00 <br />00 <br />.00 <br />35.99 <br />35.99 <br />35.99 <br />35.99 <br />35.99 <br />35.99 <br />35.99 <br />35.99 <br />.00 <br />00 <br />00 <br />.00 <br />146.39 <br />146.39 <br />146.39 <br />146.39 <br />66,461.97 <br />146.39 <br />146.39 <br />146.39 <br />146.39 <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: 49 <br />