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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2010 <br />FUND 225 - COMMUNITY POLICING FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />FINES AND FORFEITS <br />ASSESSMENTSIPRINCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />POLICE <br />TOTAL FUND EXPENDITURES <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />00 .00 .00 501.50 501.50 .00 <br />00 . 00 .00 12, 040.00 12, 040.00 .00 <br />00 00 .00 1,006.43 1,006.43 00 <br />00 00 .00 326.50 326.50 00 <br />00 00 .00 13,874.43 13,874.43 00 <br />44,730.00 44,730.00 1,983.12 45,106.72 ( 376.72) <br />44,730.00 44,730.00 1,983.12 45,106.72 ( 376.72) <br />NET REVENUE OVER EXPENDITURES ( 44,730.00) ( 44,730.00) ( 1,983.12) ( 31,232.29) 13,497.71 ( <br />CASH 10,941.60 <br />100.84 <br />100.84 <br />69.82) <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 12/27/2010 12:OOPM PAGE: 6 <br />---. <br />� <br />� <br />