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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2016 <br /> FUND 226 - FORFEITURE (ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINES AND FORFEITS 0 1,037 0 ( 1,037) % <br /> ASSESSMENTS/PRINCIPAUINTERES ( 26) ( 2) 0 2 % <br /> OTHER FINANCING SOURCES 760 760 0 ( 760) % <br /> TOTAL FUND REVENUE 734 1,795 0 ( 1,795) % <br /> EXPENDITURES <br /> POLICE 1 165 0 ( 165) % <br /> TOTAL FUND EXPENDITURES 1 165 0 ( 165) % <br /> NET REVENUE OVER EXPENDITURES 733 1,630 0 ( 1,630) <br /> CASH 2,783 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/28/2016 02:28PM PAGE:4 <br />