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( < < <br />CITY OF PEt.��OT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2012 <br />FORFEITURE (NON-ALCOHOL) FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />227-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />TOTALFUND REVENUE <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />227-11000-000 CASH <br />00 <br />00 <br />00 <br />.00 <br />.03 <br />.03 <br />.03 <br />.03 <br />.03 <br />03 <br />.03 <br />.03 <br />.00 <br />.00 <br />00 <br />.00 <br />11 <br />11 <br />11 <br />.11 <br />42.19 <br />11 <br />11 <br />11 <br />11 <br />.00 <br />.00 <br />.00 <br />.00 <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/30/2012 0226PM PAGE: 24 <br />