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Mid -Year Financial Report as of December 31, 2011 <br />January 20, 2012 <br />• Public Education & Government Fund (148% of budget in 2011 -12)- The PEG fund has <br />increased revenue of $180,000 due to the transfer of funds from prior years to establish the <br />Special Revenue Fund for PEG revenue. <br />CONCLUSION <br />Staff recommends that the Finance Committee accept and approve the Mid -Year Financial <br />Report as of December 31, 2011 for the 2011 -12 General Fund, Special Revenue Funds, <br />Enterprise Funds, and Internal Service Funds Budget for forwarding to the full City Council for <br />review and approval <br />4 <br />