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� � � <br />CITY OF PEQut�T LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2012 <br />LIBRARY BUILDING FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />LIBRARY <br />212-45500-601 DEBT SERVICE - PRINCIPAL <br />TOTAL LIBRARY <br />TRANSFERS TO OTHERFUNDS <br />212-49350-720 TRANSFERS <br />TOTALTRANSFERS TO OTHERFUNDS <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />6,000.00 6,000.00 <br />6,000.00 6,000.00 <br />00 <br />00 <br />00 55,627.53 ( 55,627.53) <br />00 55,627.53 ( 55,627.53) <br />6,000.00 61,627.53 ( 55,627.53) <br />00 ( 61,288.83) ( 61,288.83) <br />6,000.00 100% <br />6,000.00 100% <br />00 % <br />00 % <br />6, 000.00 1, 027% <br />00 <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11/07I2012 02:04PM PAGE: 20 <br />