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� < < <br />CITY OF PEi.iuOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2012 <br />PARK DEDICATION FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />228-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />TOTAL FUND REVENUE <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />228-11000-000 CASH <br />.00 <br />.00 <br />.00 <br />.00 <br />22.44 <br />22.44 <br />22.44 <br />22.44 <br />22.44 <br />22.44 <br />22.44 <br />22.44 <br />.00 <br />.00 <br />.00 <br />.00 <br />161.60 <br />161.60 <br />161.60 <br />161.60 <br />38,469.70 <br />�6�.60 <br />161.60 <br />161.60 <br />161.60 <br />.00 <br />.�� <br />00 <br />.00 <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 58 °/a OF THE FISCAL YEAR HAS ELAPSED 08/29/2012 02:51 PM PAGE: 25 <br />