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( ( < <br />CITY OF PEQuUT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 5 MONTHS ENDING MAY 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 MISCEILANEOUS REVENUE <br />101-36210-000 INTEREST EARNINGS <br />101-36230-000 DONATIONS <br />TOTAL ASSESSMENTS/PRINCIPAVINTERES <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 />1,778.90 <br />25.00 <br />.00 <br />.00 ( <br />9,018.66 <br />20.00 <br />10,842.56 <br />az.00� 2�0.00 �oo.00 � »o.00� <br />528.90 6,250.00 3,371.00 ( 2,879.00) <br />8.00 85.00 85.00 .00 <br />00 50.00 00 ( 50.00) <br />i2.00� so.00 .00 � so.00� <br />542.66 42,380.00 45,093.30 2,713.30 <br />3.00 85.00 145.00 60.00 <br />1,028.56 49,120.00 48,794.30 ( 325.70) <br />2,333.00 684.70 ( 1,648.30) 11,665.00 5,184.44 ( 6,480.56) <br />83.00 232.74 149.74 415.00 405.14 ( 9.86) <br />2,416.00 917.44 ( 1,498.56) 12,080.00 5,589.58 ( 6,490.42) <br />25.00 60.25 35.25 125.00 186.09 61.09 <br />.00 22.95 22.95 .00 538.72 538.72 <br />917.00 472.31 ( 444.69) 4,585.00 3,059.14 ( 1,525.86) <br />.00 200.00 200.00 .00 1,349.00 1,349.00 <br />942.00 755.51 ( 186.49) 4,710.00 5,132.95 422.95 <br />soo.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 />20% <br />22% <br />43% <br />% <br />% <br />44% <br />73% <br />41% <br />19% <br />41% <br />19% <br />62% <br />o�a <br />28% <br />o�a <br />45% <br />FOR ADMINISTRATION USE ONLY 42 % OF THE FISCAL YEAR HAS ELAPSED O6/28/2012 09:52AM PAGE: 3 <br />