Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2016 <br /> FUND 227 - FORFEITURE (NON-ALCOHOL) FUND <br /> MONTH YID ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES ( 15) ( 12) 0 12 % <br /> OTHER FINANCING SOURCES 1,472 2,374 0 ( 2,374) % <br /> TOTAL FUND REVENUE 1,457 2,363 0 ( 2,363) % <br /> EXPENDITURES <br /> POLICE 1,017 2,090 0 ( 2,090) % <br /> TOTAL FUND EXPENDITURES 1,017 2,090 0 ( 2,090) % <br /> NET REVENUE OVER EXPENDITURES 441 273 0 ( 273) <br /> CASH 1,605 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/28/2016 02:29PM PAGE:5 <br />