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< < < <br />CITY OF PEQUOT 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 />OTHER FINANCING SOURCES <br />101-39990-000 REFUNDS & REIMBURSEMENTS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />.00 200.00 <br />.00 200.00 <br />24,213.00 14,556.28 ( <br />200.00 1,150.00 5,667.32 <br />200.00 1,150.00 5, 667.32 <br />9,656.72) 97,665.00 105,418.10 <br />4,517.32 2,300.00 246% <br />4,517.32 2,300.00 246% <br />7,753.10 1,682,671.00 6% <br />FOR ADMINISTRATION USE ONLY 42 % OF THE FISCAL YEAR HAS ELAPSED 06/28/2012 09:52AM PAGE: 4 <br />