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� <br />� CITY OF P� OT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2012 <br />FORFEITURE (ALCOHOL) FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />ASSESSMENTS/PRINCIPAUINTEREST <br />226-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />226-39101-000 SALE OF ASSETS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />00 3.69 <br />.00 3.69 <br />.00 .00 <br />.00 .00 <br />00 3.69 <br />3.69 .00 <br />3.69 00 <br />.00 00 <br />.00 .00 <br />3.69 00 <br />19.53 19.53 <br />19.53 19.53 <br />7,440.00 7,440.00 <br />7,440.00 7,440.00 <br />7,459.53 7,459.53 <br />.00 % <br />.00 % <br />.00 % <br />.00 % <br />.00 % <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/29/2012 02:51 PM PAGE: 22 <br />