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CITY OF PEQUOT LAKES Budget Worksheet-2016 Year End Report Page: 10 <br /> Period:14/16 May 23,2017 03:14PM <br /> 2016 2016 Budget Budget <br /> Account Number Account Title Actual Budget Variance Variance% <br /> FORFEITURE(ALCOHOL)FUND <br /> FINES AND FORFEITS <br /> 226-35202-000 FORFEITURES 1,037 .00 ( 1,037) .00 <br /> Total FINES AND FORFEITS: 1,037 .00 ( 1,037) .00 <br /> ASSESSMENTS/PRINCI PAUINTEREST <br /> 226-36210-000 INTEREST EARNINGS ( 2) .00 2 .00 <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: ( 2) .00 2 .00 <br /> OTHER FINANCING SOURCES <br /> 226-39101-000 SALE OF ASSETS 760 .00 ( 760) .00 <br /> Account notes: <br /> Sale of forfeiture vehicles <br /> Total OTHER FINANCING SOURCES: 760 .00 ( 760) .00 <br /> POLICE <br /> 226-42100-300 PROFESSIONAL SERVICES 5 .00 ( 5) .00 <br /> 226-42100-313 CONTRACT SERVICES 160 .00 ( 160) .00 <br /> 226-42100-500 CAPITAL OUTLAY 2,783 .00 ( 2,783) .00 <br /> Total POLICE: 2,947 .00 ( 2,947) .00 <br /> FORFEITURE(ALCOHOL)FUND Revenue Total: 1,795 .00 ( 1,795) .00 <br /> FORFEITURE(ALCOHOL)FUND Expenditure Total: 2,947 .00 ( 2,947) .00 <br /> Net Total FORFEITURE(ALCOHOL)FUND: ( 1,152) .00 1,152 .00 <br />