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� <br />INTERGOVERNMENTALREVENUES <br />211-33630-000 GRANTS & AIDS FROM OTHER LOCAL <br />TOTAL INTERGOVERNMENTAL REVENUES <br />CHARGES FOR SERVICES <br />211-34760-000 LIBRARY USE FEES <br />21134761-000 BOOK SALES <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />211-36210-000 INTEREST EARNINGS <br />211-36230-000 DONATIONS <br />TOTAL ASSESSMENTS/PRINCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />211-39203-000 TRANSFER FROM OTHER FUNDS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />< < <br />CITY OF PEGtuOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 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 .00 250.00 .00 ( 250.00) 500.00 % <br />00 .00 .00 250.00 .00 ( 250.00) 500.00 % <br />125.00 175.50 50.50 750.00 731.25 ( 18.75) 1,500.00 49% <br />83.00 21.00 ( 62.00) 498.00 244.65 ( 253.35) 1,000.00 24% <br />208.00 196.50 ( 11.50) 1,248.00 975.90 ( 272.10) 2,500.00 39% <br />42.00 11.91 ( 30.09) 252.00 374.78 122.78 500.00 75% <br />.00 13,909.43 13,909.43 .00 20,282.43 20,282.43 5,900.00 344% <br />42.00 13,921.34 13,879.34 252.00 20,657.21 20,405.21 6,400.00 323% <br />.00 .00 .00 00 55,627.53 55,627.53 .00 % <br />.00 .00 .00 .00 55,627.53 55,627.53 .00 % <br />250.00 14,117.84 13,867.84 1,750.00 77,260.64 75,510.64 9,400.00 822% <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 08/01/2012 01:12PM PAGE: 18 <br />