Laserfiche WebLink
� � � <br />CITY OF PEQuOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2012 <br />HIGHWAY 371 FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />TAXES <br />402-31010-000 CURRENT TAXES <br />TOTALTAXES <br />ASSESSMENTS/PRINCIPAUINTEREST <br />402-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAL/INTERES <br />TOTAL FUND REVENUE <br />5,315.00 5,315.00 .00 <br />5,315.00 5,315.00 .00 <br />150.00 130.81 ( 19.19) <br />150.00 130.81 ( 19.19) <br />5,465.00 5,445.81 ( 19.19) <br />5,315.00 5,315.00 <br />5,315.00 5,315.00 <br />1,050.00 922.58 ( <br />1,050.00 922.58 ( <br />6,365.00 6,237.58 ( <br />.00 10,630.00 <br />00 10,630.00 <br />127.42) 1,800.00 <br />127.42) 1,800.00 <br />127.42) 12,430.00 <br />50% <br />50% <br />51% <br />51% <br />50% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED OS/29/2012 02:51 PM PAGE: 35 <br />