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� <br />INTERGOVERNMENTALREVENUES <br />211-33630-000 GRANTS & AIDS FROM OTHER LOCAL <br />TOTALINTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />211-34760-000 LIBRARY USE FEES <br />211-34761-000 BOOK SALES <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCI PAUI NTEREST <br />211-36210-000 INTEREST EARNINGS <br />211-36230-000 DONATIONS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />OTHER FINANCING SOURCES <br />211-39203-000 TRANSFER FROM OTHER FUNDS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />FOR ADMINISTRATION USE ONLY <br />� ( <br />CITY OF PEc.��OT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2012 <br />LIBRARY FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />.00 .00 .00 .00 .00 .00 500.00 % <br />.00 .00 .00 .00 .00 .00 500.00 % <br />125.00 <br />83.00 <br />208.00 <br />42.00 <br />.00 <br />42.00 <br />.00 <br />.00 <br />250.00 <br />120.50 ( <br />37.00 ( <br />157.50 ( <br />338.61 <br />68.00 <br />406.61 <br />.00 <br />.00 <br />564.11 <br />4.50) 500.00 441.75 ( 58.25) <br />46.00) 332.00 133.00 ( 199.00) <br />50.50) 832.00 574.75 ( 257.25) <br />296.61 168.00 357.44 189.44 <br />68.00 .00 6,310.00 6,310.00 <br />364.61 168.00 6,667.44 6,499.44 <br />.00 .00 55,627.53 55,627.53 <br />.00 .00 55,627.53 55,627.53 <br />314.11 1,000.00 62,869.72 61,869.72 <br />33 % OF THE FISCAL YEAR HAS ELAPSED <br />1,500.00 29% <br />1,000.00 13% <br />2,500.00 23% <br />500.00 71 % <br />5,900.00 107% <br />6,400.00 104% <br />.00 % <br />.00 % <br />9,400.00 669% <br />OS/30/2012 02:26PM PAGE:18 <br />