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� CITY OF PEt.�uOT LAKES � <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2012 <br />FORFEITURE (NON-ALCOHOL) FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET °/a OF BUD <br />ASSESSMENTS/PRINCIPAUINTEREST <br />227-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />TOTALFUND REVENUE <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />227-11000-000 CASH <br />.00 <br />.00 <br />.00 <br />.00 <br />02 <br />.02 <br />.02 <br />.02 <br />.02 <br />.02 <br />.02 <br />.02 <br />.00 <br />.00 <br />.00 <br />.00 <br />15 <br />15 <br />15 <br />.15 <br />42.23 <br />15 <br />15 <br />15 <br />.15 <br />.�� <br />.00 <br />.00 <br />.00 <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 08/01/2012 01:13PM PAGE: 24 <br />