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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 227 - FORFEITURE (NON-ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES 906 894 0 ( 894) % <br /> OTHER FINANCING SOURCES 0 2,374 0 ( 2,374) % <br /> TOTAL FUND REVENUE 906 3,269 0 ( 3,269) % <br /> EXPENDITURES <br /> POLICE 1,754 3,844 0 ( 3,844) % <br /> TOTAL FUND EXPENDITURES 1,754 3,844 0 ( 3,844) % <br /> NET REVENUE OVER EXPENDITURES ( 848) ( 576) 0 576 <br /> CASH 0 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/02/2017 08:31AM PAGE:5 <br />