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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 9 MONTHS ENDING SEPTEMBER 30,2017 <br /> FUND 227 - FORFEITURE (NON-ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINES AND FORFEITS 2,779 15,109 0 ( 15,109) % <br /> ASSESSMENTS/PRINCIPAUINTERES ( 44) 508 0 ( 508) % <br /> OTHER FINANCING SOURCES 17 1,732 0 ( 1,732) % <br /> TOTAL FUND REVENUE 2,752 17,349 0 ( 17,349) % <br /> EXPENDITURES <br /> POLICE 282 2,156 0 ( 2,156) % <br /> TOTAL FUND EXPENDITURES 282 2,156 0 ( 2,756) % <br /> NET REVENUE OVER EXPENDITURES 2,471 15,193 0 ( 15,193) <br /> CASH 18,854 <br /> FOR ADMINISTRATION USE ONLY 75%OF THE FISCAL YEAR FiAS ELAPSED 11/02/2017 09:59AM PAGE:5 <br />