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� <br />RECYGLING <br />101-49500-210 OPERATING SUPPLIES <br />101-49500-350 PUBLISHING <br />101-49500-384 SANITATION <br />TOTAL RECYCLING <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />101-11000-000 CASH <br />� <br />CITY OF PEG2uOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2012 <br />GENERALFUND <br />� <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />242.00 <br />8.00 <br />1,250.00 <br />1, 500.00 <br />115,496.00 <br />395,800.00 <br />.00 <br />.00 <br />978.50 <br />978.50 <br />127,022.20 ( <br />371,291.45 ( <br />242.00 1,452.00 .00 1,452.00 <br />8.00 48.00 .00 48.00 <br />271.50 7,500.00 5,871.00 1,629.00 <br />521.50 9,000.00 5,871.00 3,129.00 <br />11,526.20) 670,296.00 706,830.50 ( 36,534.50) <br />24,508.55) ( 61,335.00) ( 103,098.75) ( 41,763.75) ( <br />1,148,986.92 <br />2,900.00 % <br />100.00 % <br />15,000.00 39% <br />18,000.00 33% <br />1,689,871.00 42% <br />7,200.00) <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 08/01/2012 01:12PM PAGE: 15 <br />