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( ( ( <br />CITY OF PE(,�uOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2012 <br />HIGHWAY 371 FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />TAXES <br />40231010-000 CURRENTTAXES <br />TOTALTAXES <br />ASSESSMENTS/PRINCIPAUINTEREST <br />402-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />TOTAL FUND REVENUE <br />00 00 00 <br />00 00 00 <br />150.00 137.22 ( 12.78) <br />150.00 137.22 ( 12.78) <br />150.00 13722 ( 12.78) <br />5,315.00 5,315.00 <br />5,315.00 5,315.00 <br />1,350.00 1,166.91 ( <br />1,350.00 1,166.91 ( <br />6,665.00 6,481.91 ( <br />00 10,630.00 <br />00 10,630.00 <br />183.09) 1,800.00 <br />183.09) 1,800.00 <br />183.09) 12,430.00 <br />50% <br />50% <br />65% <br />65% <br />52% <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11/07/2012 02:05PM PAGE: 34 <br />