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( < < <br />CITY OF PEUUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2012 <br />BOBBER WATER TOWER FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />BOBBER WATER TOWER <br />103-46501-381 ELECTRICITY <br />TOTAL BOBBER WATER TOWER <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />103-11000-000 CASH <br />.00 <br />.00 <br />.00 <br />.00 <br />1.40 ( <br />1.40 ( <br />1.40 ( <br />5.15 <br />1.40) <br />1.40) <br />1.40) <br />5.15 <br />00 <br />.00 <br />.00 <br />.00 ( <br />194.88 ( 194.88) <br />194.88 ( 194.88) <br />194.88 ( 194.88) <br />147.47) ( 147.47) <br />11,221.63 <br />.00 <br />.�� <br />.�� <br />00 <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/29/2012 02:51 PM PAGE: 17 <br />