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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 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 0 15,444 0 ( 15,444) % <br /> ASSESSMENTS/PRINCIPAUINTERES 12 536 0 ( 536) % <br /> OTHER FINANCING SOURCES 130 2,757 0 ( 2,757) % <br /> TOTAL FUND REVENUE 142 18,737 0 ( 18,737) % <br /> EXPENDITURES <br /> POLICE 2 14,057 0 ( 14,057) % <br /> TOTAL FUND EXPENDITURES 2 14,057 0 ( 14,057) % <br /> NET REVENUE OVER EXPENDITURES 140 4,680 0 ( 4,680) <br /> CASH 9,906 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/01/2018 10:21AM PAGE:5 <br />