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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 />CEMETERYFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />ASSESSMENTS/PRI NCI PALIINTEREST <br />229-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />TOTAL FUND REVENUE <br />17.00 <br />17.00 <br />17.00 <br />15.94 ( <br />15.94 ( <br />15.94 ( <br />1.06) <br />1.06) <br />1.06) <br />119.00 <br />119.00 <br />119.00 <br />115.86 ( <br />115.86 ( <br />115.86 ( <br />3.14) <br />3.14) <br />3.14) <br />200.00 <br />200.00 <br />200.00 <br />58% <br />58% <br />58% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED OS/29/2012 02:51 PM PAGE: 26 <br />