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� CITY OF PE(.r�OT LAKES � <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2012 <br />LIBRARY BUILDING FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />ASSESSMENTS/PRINC IPALIINTEREST <br />212-36210-000 INTEREST EARNINGS <br />212-36230-000 DONATIONS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />TOTAL FUND REVENUE <br />85.00 <br />2,750.00 <br />2,835.00 <br />2,835.00 <br />.00 ( <br />.00 ( <br />.00 ( <br />.00 ( <br />55.00) <br />2,750.00) <br />2,835.00) <br />2,835.00) <br />500.00 <br />5, 500.00 <br />6,000.00 <br />6,000.00 <br />338.70 ( <br />.00 ( <br />338.70 ( <br />338.70 ( <br />161.30) <br />5,500.00) <br />5,661.30) <br />5,661.30) <br />500.00 <br />5,500.00 <br />6,000.00 <br />6, 000.00 <br />68% <br />% <br />6% <br />6% <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 08/01/2012 01:13PM PAGE: 20 <br />