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� < < <br />CITY OF PEG2uOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2012 <br />FORFEITURE (NON-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 />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 />�0 <br />00 <br />00 <br />17 <br />17 <br />17 <br />.17 <br />42.25 <br />17 <br />17 <br />17 <br />.17 <br />.00 <br />.00 <br />.00 <br />.00 <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/29/2012 02:51 PM PAGE: 24 <br />