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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 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 335 15,444 0 ( 15,444) % <br /> ASSESSMENTS/PRINCIPAUINTERES 18 526 0 ( 526) % <br /> OTHER FINANCING SOURCES 0 1,732 0 ( 1,732) % <br /> TOTAL FUND REVENUE 353 17,702 0 ( 17,702) % <br /> EXPENDITURES I <br /> POLICE 149 2,305 0 ( 2,305) % <br /> TOTAL FUND EXPENDITURES 149 2,305 0 ( 2,305) % <br /> NET REVENUE OVER EXPENDITURES 204 15,397 0 ( 15,397) <br /> CASH 2O,950 I <br /> � <br /> I <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/30/2017 09:56AM PAGE:5 <br />