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CITY OF PEQUOT LAKES Budget Worksheet-2016 Year End Report Page: 11 <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(NON-ALCOHOL)FUND <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 227-36203-000 MISC REVENUE 906 .00 ( 906) .00 <br /> 227-36210-000 INTEREST EARNINGS ( 12) .00 12 .00 <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 894 .00 ( 894) .00 <br /> OTHER FINANCING SOURCES <br /> 227-39101-000 SALE OF ASSETS 2,007 .00 ( 2,007) .00 <br /> 227-39990-000 REFUNDS&REIMBURSEMENTS 367 .00 ( 367) .00 <br /> Total OTHER FINANCING SOURCES: 2,374 .00 ( 2,374) .00 <br /> POLICE <br /> 227-42100-300 PROFESSIONAL SERVICES 1 .00 ( 1) .00 <br /> 227-42100-313 CONTRACT SERVICES 559 .00 ( 559) .00 <br /> 227-42100-400 REPAIR/MAINTENANCE/SERVICES 2,144 .00 ( 2,144) .00 <br /> 227-42100-433 DUES/LICENSING/SUBSCRIPTIONS 42 .00 ( 42) .00 <br /> 227-42100-500 CAPITAL OUTLAY 1,098 .00 ( 1,098) .00 <br /> Total POLICE: 3,844 .00 ( 3,844) .00 <br /> FORFEITURE(NON-ALCOHOL)FUND Revenue Total: 3,269 .00 ( 3,269) .00 <br /> FORFEITURE(NON-ALCOHOL)FUND Expenditure Total: 3,844 .00 ( 3,844) .00 <br /> Net Total FORFEITURE(NON-ALCOHOL)FUND: ( 576) .00 576 .00 <br />