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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 31,2016 <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 0 ( 2) 0 2 % <br /> OTHER FINANCING SOURCES 0 760 0 ( 760) % <br /> TOTAL FUND REVENUE 0 1,795 0 ( 1,795) % <br /> EXPENDITURES <br /> POLICE 2,783 2,947 0 ( 2,947) % <br /> TOTAL FUND EXPENDITURES 2,783 2,947 0 ( 2,947) % <br /> NET REVENUE OVER EXPENDITURES ( 2,783) ( 1,152) 0 1,152 <br /> CASH 0 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/02/2017 08:31AM PAGE:4 <br />