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( ( � <br />CITY OF PE(.iuOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2012 <br />BUSINESS PARK <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />ASSESSMENTS/PRINCIPALIINTEREST <br />401-36101-000 SPECIALASSESSMENTS <br />401-36203-000 MISCELLANEOUS REVENUE <br />401-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />OTHER FINANCING SOURCES <br />401-39101-000 SALEOFASSETS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />.00 <br />.00 <br />113.00 <br />113.00 <br />.00 <br />00 <br />113.00 <br />00 <br />00 <br />181.35 <br />181.35 <br />00 <br />00 <br />181.35 <br />00 <br />00 <br />68.35 <br />68.35 <br />7,113.00 7,112.36 ( <br />00 93,940.54 <br />1, 017.00 1, 387.98 <br />8,130.00 102,440.88 <br />64) <br />93,940.54 <br />370.98 <br />94,310.88 <br />00 24,830.00 00 ( 24,830.00) <br />00 24,830.00 .00 ( 24,830.00) <br />68.35 32,960.00 102,440.88 69,480.88 <br />14,225.00 <br />00 <br />1, 350.00 <br />15, 575.00 <br />24,830.00 <br />24,830.00 <br />40,405.00 <br />50% <br />% <br />103% <br />658% <br />% <br />% <br />254% <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11/07/2012 02:05PM PAGE: 32 <br />