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� <br />INTERGOVERNMENTALREVENUES <br />211-33630-000 GRANTS & AIDS FROM OTHER LOCAL <br />TOTALINTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />211-34760-000 LIBRARY USE FEES <br />211-34761-000 BOOK SALES <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS/PRI NCI PAUINTEREST <br />211-36210-000 INTEREST EARNINGS <br />211-36230-000 DONATIONS <br />TOTAL ASSESSMENTS/PRINCIPAVINTERES <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 PEC.lUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 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 />125.00 174.50 49.50 875.00 905.75 30.75 1,500.00 60% <br />83.00 299.00 216.00 581.00 543.65 ( 37.35) 1,000.00 54% <br />208.00 473.50 265.50 1,456.00 1,449.40 ( 6.60) 2,500.00 58% <br />42.00 339.57 297.57 294.00 714.35 420.35 500.00 143% <br />5,900.00 264.00 ( 5,636.00) 5,900.00 20,546.43 14,646.43 5,900.00 348% <br />5,942.00 603.57 ( 5,338.43) 6,194.00 21,260.78 15,066.78 6,400.00 332% <br />00 <br />00 <br />6,150.00 <br />00 .00 .00 55,627.53 55,627.53 <br />.00 00 00 55,627.53 55,627.53 <br />1,077.07 ( 5,072.93) 7,900.00 78,337.71 70,437.71 <br />.00 % <br />00 % <br />9,400.00 833% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/29/2012 02:51 PM PAGE: 18 <br />