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( r ( <br />CITY OF PEC,�uOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2012 <br />TIF DISTRICT 1-7 BABINSKI <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />TAXES <br />407-31050-000 TAX INCREMENTS <br />TOTALTAXES <br />ASSESSMENTS/PRINCIPAUINTEREST <br />407-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAL/INTERES <br />TOTAL FUND REVENUE <br />00 .00 <br />00 00 <br />00 9.09 <br />00 9.09 <br />00 9.09 <br />.00 00 16,608.97 16,608.97 <br />00 00 16,608.97 16,608.97 <br />9.09 00 89.21 89.21 <br />9.09 .00 8921 89.21 <br />9.09 00 16,698.18 16,698.18 <br />00 % <br />00 % <br />00 % <br />00 % <br />00 % <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11/07/2012 02:05PM PAGE: 36 <br />