Laserfiche WebLink
\1.1 <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2010 <br />FUND 225 - COMMUNITY POLICING FUND <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />REVENUE <br />FINES AND FORFEITS .00 .00 600.00 600.00 600.00 .00 <br />TOTAL FUND REVENUE .00 .00 600.00 600.00 600.00 .00 <br />EXPENDITURES <br />POLICE 44,730.00 44,730.00 1,612.47 1,612.47 43,117.53 3.60 <br />TOTAL FUND EXPENDITURES 44,730.00 44,730.00 1,612.47 1,612.47 43,117.53 3.60 <br />NET REVENUE OVER EXPENDITURES ( 44,730.00) ( 44,730.00) ( 1,012.47) ( 1,012.47) 43,717.53 ( 2.26) <br />CASH 40,457.42 <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 01/25/2010 01:54PM PAGE: 5 <br />