Laserfiche WebLink
� CITY OF PEC.tuOT LAKES � <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 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 />ASS ESSMENTS/PRINC IPAL/INTEREST <br />212-36210-000 INTEREST EARNINGS <br />212-36230-000 DONATIONS <br />TOTAL ASSESSMENTS/PRINCIPAL/INTERES <br />TOTAL FUND REVENUE <br />00 <br />.00 <br />00 <br />00 <br />00 <br />.00 <br />00 <br />.00 <br />.00 <br />00 <br />.00 <br />.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 58 % OF THE FISCAI YEAR HAS ELAPSED 08/29/2012 02:51 PM PAGE: 20 <br />