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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30,2017 <br /> FUND 227 - FORFEITURE (NON-ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINES AND FORFEITS 1,107 1,412 0 ( 1,412) <br /> ASSESSMENTS/PRINCIPAUINTERES 42 122 0 ( 122) % <br /> OTHER FINANCING SOURCES 0 253 0 ( 253) <br /> TOTAL FUND REVENUE 1,149 1,786 0 ( 1,786) <br /> EXPENDITURES <br /> POLICE 602 1,008 0 ( 1,008) <br /> TOTAL FUND EXPENDITURES 602 1,008 0 ( 1,008) <br /> NET REVENUE OVER EXPENDITURES 547 778 0 ( 778) <br /> CASH <br /> 19,181 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 05/31/2017 10:28AM PAGE:5 <br />