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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 3 MONTHS ENDING MARCH 31,2017 <br /> FUND 227 - FORFEITURE (NON-ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINES AND FORFEITS 305 305 0 ( 305) % <br /> ASSESSMENTS/PRINCIPAUINTERES ( 4) 80 0 ( 80) % <br /> OTHER FINANCING SOURCES 253 253 0 ( 253) % <br /> TOTAL FUND REVENUE 553 637 0 ( 637) % <br /> EXPENDITURES <br /> POLICE 138 406 0 ( 406) % <br /> TOTAL FUND EXPENDITURES 138 406 0 ( 406) % <br /> NET REVENUE OVER EXPENDITURES 416 231 0 ( 231) <br /> CASH 19,600 <br /> FOR ADMINISTRATION USE ONLY 25%OF THE FISCAL YEAR HAS ELAPSED 04/26/2017 02:48PM PAGE:5 <br /> l <br /> I <br />