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� ( l <br />CITY OF PEQuUT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 8 MONTHS ENDING AUGUST 31, 2012 <br />GENERALFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />CHARGES FOR SERVICES <br />101-34101-000 RENT <br />101-34103-000 LAND USE FEES <br />101-34107-000 SPECIALASSESSMENTSEARCHES <br />101-34110-000 COPY MACHINE REVENUES <br />101-34111-000 E911 ADDRESS FEES <br />101-34201-000 POLICE CONTRACTS <br />101-34203-000 POLICE REPORTS <br />TOTAL CHARGES FOR SERVICES <br />FINES AND FORFEITS <br />101-35101-000 COURT FINES <br />101-35104-000 ANIMAL CONTROL FINES <br />TOTAL FINES AND FORFEITS <br />ASSESSMENTS/PRINCIPAUINTEREST <br />101-36101-000 SPECIAL ASSESSMENTS - PRINCIPA <br />101-36201-000 OIL RECYCLING FEES <br />101-36203-000 MISCELLANEOUS REVENUE <br />101-36210-000 INTEREST EARNINGS <br />101-36230-000 DONATIONS <br />TOTAL ASSESSMENTSIPRINCIPAUINTERES <br />42.00 <br />1, 250.00 <br />17.00 <br />25.00 <br />12.00 <br />8,476.00 <br />17.00 <br />9,839.00 <br />2,333.00 <br />83.00 <br />2,416.00 <br />00 <br />25.00 <br />00 <br />917.00 <br />00 <br />942.00 <br />00 ( <br />812.00 ( <br />30.00 <br />10.00 ( <br />70.00 <br />5,685.33 ( <br />50.00 <br />6,657.33 ( <br />821.33 ( <br />152.80 <br />974.13 ( <br />00 <br />31.45 <br />88.00 <br />528.49 ( <br />200.00 <br />847.94 ( <br />42.00) 336.00 100.00 ( 236.00) <br />438.00) 10,000.00 5,522.00 ( 4,478.00) <br />13.00 136.00 165.00 29.00 <br />15.00) 100.00 16.75 ( 83.25) <br />58.00 96.00 70.00 ( 26.00) <br />2,790.67) 67,808.00 62,149.29 ( 5,658.71) <br />33.00 136.00 260.00 124.00 <br />3,181.67) 78,612.00 68,283.04 ( 10,328.96) <br />1,511.67) 18,664.00 <br />69.80 664.00 <br />1,441.87) 19,328.00 <br />00 <br />6.45 <br />88.00 <br />388.51) <br />200.00 <br />94.06) <br />00 <br />200.00 <br />00 <br />7,336.00 <br />00 <br />7,536.00 <br />8,543.41 ( 10,120.59) <br />557.94 ( 106.06) <br />9,101.35 ( 10,226.65) <br />44.36 <br />270.46 <br />626.72 <br />4,951.90 ( <br />1, 599.00 <br />7,492.44 ( <br />44.36 <br />70.46 <br />626.72 <br />2,384.10) <br />1, 599.00 <br />43.56) <br />500.00 <br />15, 000.00 <br />200.00 <br />150.00 <br />150.00 <br />101,720.00 <br />200.00 <br />117,920.00 <br />28,000.00 <br />1, 000.00 <br />29,000.00 <br />00 <br />300.00 <br />00 <br />11,000.00 <br />.0� <br />11, 300.00 <br />20% <br />37% <br />83% <br />11% <br />47% <br />61% <br />130% <br />58% <br />31% <br />56% <br />31% <br />% <br />90% <br />% <br />45% <br />% <br />66% <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 09/26/2012 12:50PM PAGE: 2 <br />