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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2009 <br />FUND 226 - FORFEITURE (ALCOHOL) FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />REVENUE <br />ASSESSMENTS /PRINCIPAL/INTERES .00 .00 .00 755.94 <br />OTHER FINANCING SOURCES .00 .00 .00 3,167.26 <br />TOTAL FUND REVENUE .00 .00 .00 3,923.20 <br />% OF <br />BUDGET <br />755.94 .00 <br />3,167.26 .00 <br />3,923.20 .00 <br />EXPENDITURES <br />POLICE .00 .00 .00 4,034.90 ( 4,034.90) .00 <br />TOTAL FUND EXPENDITURES .00 .00 .00 4,034.90 ( 4,034.90) .00 <br />NET REVENUE OVER EXPENDITURES .00 .00 .00 ( 111.70) ( 111.70) .00 <br />CASH 2,202.16 <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 12/30/2009 09:25AM PAGE: 8 <br />