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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 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 7,990 9,402 0 ( 9,402) <br /> ASSESSMENTS/PRINCIPAUINTERES 50 172 0 ( 172) % <br /> OTHER FINANCING SOURCES 130 383 0 ( 383) % <br /> TOTAL FUND REVENUE 8,170 9,956 0 ( 9,956) % <br /> EXPENDITURES <br /> POLICE 193 1,201 0 ( 1,201) % <br /> TOTAL FUND EXPENDITURES 193 1,201 0 ( 1,201) % <br /> NET REVENUE OVER EXPENDITURES 7,977 8,755 0 ( 8,755) <br /> CASH 20,159 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/29/2017 01:57PM PAGE:5 <br />