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i <br /> I <br /> CITY F P T KES <br /> O EQUO LA <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 7 MONTHS ENDING JULY 31,2017 I <br /> FUND 227 - FORFEITURE (NON-ALCOHOL) FUND I <br /> �, <br /> MONTH YTD ANNUAL %OF �� <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> I <br /> REVENUE <br /> FINES AND FORFEITS 0 12,330 0 ( 12,330) % � <br /> ASSESSMENTS/PRINCIPAUINTERES 333 493 0 ( 493) % � <br /> OTHER FINANCING SOURCES 133 516 0 ( 516) % i <br /> TOTAL FUND REVENUE 466 13,338 0 ( 13,338) % <br /> EXPENDITURES <br /> POLICE 282 1,551 0 ( 1,551) % <br /> TOTAL FUND EXPENDITURES 282 1,551 0 ( 1,551) % <br /> NET REVENUE OVER EXPENDITURES 184 11,787 0 ( 11,787) <br /> CASH 19,102 <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED 09/01/2017 09:03AM PAGE:5 <br />