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� ( � <br />CITY OF PE(2uOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2012 <br />GENERALFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />TAXES <br />101-31010-000 CURRENTTAXES <br />101-31030-000 MOBILE HOME TAXES <br />101-31052-000 TAXABATEMENT <br />101-31910-000 DELINQUENT TAXES - PENALTIES & <br />TOTALTAXES <br />LICENSES AND PERMITS <br />101-32110-000 ALCOHOLIC BEVERAGE LICENSES <br />101-32181-000 TOBACCO LICENSES <br />101-32182-000 SIGN PERMITS <br />101-32240-000 ANIMAL LICENSES <br />101-32260-000 DRIVEWAY PERMITS <br />101-32261-000 HANDGUN PERMITS <br />101-32262-000 ONSITE SEWAGE TREATMENT PERMIT <br />101-32263-000 ONSITE SEWAGE TREATMENT INSPEC <br />TOTAL LICENSES AND PERMITS <br />INTERGOVERNMENTALREVENUES <br />101-33160-000 FEDERAL GRANTS <br />101-33416-000 POLICETRAININGREIMBURSEMENTS <br />101-33422-000 STATE GRANTS <br />101-33426-000 STATE AID - POLICE <br />101-33620-000 COUNTY GRANTS <br />TOTALINTERGOVERNMENTALREVENUES <br />497,708.00 <br />.00 <br />.00 <br />.00 <br />as�.�os.00 <br />00 ( <br />00 ( <br />42.00 <br />�s.00 <br />8.00 <br />17.00 <br />41.00 <br />a�.00 <br />224.00 ( <br />.00 <br />167.00 <br />.00 <br />.00 <br />.00 <br />167.00 <br />490,724.58 ( <br />.00 <br />.00 <br />.00 <br />aso,�za.sa � <br />s,sas.a2� as�,�os.00 aso,�2a.s� � <br />.00 .00 ( .05) ( <br />.00 .00 .00 <br />.00 .00 .42 <br />s,sss.az� as�,�os.00 aso,�zs.oa � <br />75.00) ( 75.00) 10,500.00 11,156.25 <br />50.00) ( 50.00) 150.00 150.00 <br />.00 � a2.00� 2sz.00 aoo.00 <br />.00 � �s.00� aso.00 �eo.00 � <br />00 ( 8.00) 48.00 .00 ( <br />30.00 13.00 102.00 170.00 <br />.00 ( 41.00) 246.00 200.00 ( <br />.00 � a�.00� 2as.00 200.00 � <br />95.00) ( 319.00) 11,994.00 12,426.25 <br />.00 .00 .00 1,071.24 <br />00 ( 167.00) 1,002.00 .00 ( <br />.00 .00 .00 8,641.00 <br />.00 .00 .00 .00 <br />.00 .00 18,000.00 18,000.00 <br />.00 � �s�.00> �s,00z.00 z�,��2.2a <br />6,983.33) <br />.05) <br />.00 <br />.42 <br />6,982.96) <br />656.25 <br />.00 <br />148.00 <br />300.00) <br />48.00) <br />68.00 <br />46.00) <br />46.00) <br />432.25 <br />1,071.24 <br />1,002.00) <br />8,641.00 <br />.00 <br />.00 <br />8,710.24 <br />1,422,025.00 <br />.00 <br />28,526.00 <br />.0� <br />1,450, 551.00 <br />10,500.00 <br />150.00 <br />500.00 <br />900.00 <br />100.00 <br />200.00 <br />500.00 <br />500.00 <br />13, 350.00 <br />.00 <br />2,000.00 <br />.00 <br />38,250.00 <br />18,000.00 <br />58,250.00 <br />35% <br />% <br />% <br />% <br />34% <br />106% <br />100% <br />80% <br />17% <br />% <br />85% <br />40% <br />40% <br />93% <br />% <br />% <br />% <br />% <br />100% <br />48% <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED OS/01/2012 01:12PM PAGE: 1 <br />