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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2017 <br /> FUND 227 - FORFEITURE (NON-ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF i <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> I <br /> REVENUE I <br /> FINES AND FORFEITS 0 15,444 0 ( 15,444) % <br /> ASSESSMENTS/PRINCIPAUINTERES ( 2) 524 0 ( 524) % , <br /> OTHER FINANCING SOURCES 896 2,627 0 ( 2,627) % � <br /> TOTAL FUND REVENUE 893 18,595 0 ( 18,595) % I� <br /> I <br /> EXPENDITURES <br /> POLICE 94 14,055 0 ( 14,055) % <br /> TOTAL FUND EXPENDITURES 94 14,055 0 ( 14,055) % <br /> NET REVENUE OVER EXPENDITURES 799 4,540 0 ( 4,540) <br /> CASH 9�743 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/28/2017 10:23AM PAGE:5 <br />