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� <br />INTERGOVERNMENTALREVENUES <br />602-33401-000 PERAAID <br />TOTALINTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />602-34101-000 RENT <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS/PRI NC I PALIINTEREST <br />602-36101-000 SPECIAL ASSESSMENTS <br />602-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />SEWER SALES <br />602-37210-000 SEWER SALES <br />TOTAL SEWER SALES <br />OTHER FINANCING SOURCES <br />602-39990-000 REFUNDS & REIMBURSEMENTS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />< < <br />CITY OF PECIUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2012 <br />SEWER FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />.00 3.45 3.45 .00 3.45 3.45 .00 % <br />.00 3.45 3.45 .00 3.45 3.45 .00 % <br />.00 .00 00 5,000.00 5,000.00 .00 5,000.00 100% <br />.00 .00 .00 5,000.00 5,000.00 .00 5,000.00 100% <br />.00 <br />333.00 <br />333.00 <br />20,400.00 <br />20,400.00 <br />.00 <br />.00 <br />20,733.00 <br />131.42 <br />342.37 <br />473.79 <br />20,486.72 <br />20,486.72 <br />.00 <br />.00 <br />20, 963.96 <br />131.42 .00 131.42 <br />9.37 2,331.00 2,310.74 ( <br />140.79 2,331.00 2,442.16 <br />86.72 132, 990.00 133, 485.30 <br />86.72 132, 990.00 133, 485.30 <br />.00 .00 235.30 <br />.00 .00 235.30 <br />230.96 140, 321.00 141,166.21 <br />131.42 <br />20.26) <br />111.16 <br />.00 % <br />4,000.00 58% <br />4,000.00 61% <br />495.30 227,520.00 59% <br />495.30 227,520.00 59% <br />235.30 .00 % <br />235.30 .00 % <br />845.21 236,520.00 60% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/29/2012 02:51 PM PAGE: 46 <br />