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( ( � <br />CITY OF PE(.tvOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2012 <br />CEMETERYFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />ASSESSMENTS/PRINCIPAUINTEREST <br />229-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAL/INTERES <br />TOTAL FUND REVENUE <br />17.00 <br />17.00 <br />17.00 <br />16.72 ( <br />16.72 ( <br />16.72 ( <br />28) <br />28) <br />28) <br />153.00 <br />153.00 <br />153.00 <br />145.63 ( <br />145.63 ( <br />145.63 ( <br />7.37) <br />7.37) <br />7.37) <br />200.00 <br />200.00 <br />200.00 <br />73% <br />73% <br />73% <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11I07/2012 02:04PM PAGE: 25 <br />