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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2010 <br />FUND 225 - COMMUNITY POLICING FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />FINES AND FORFEITS <br />ASSESSMENTS /P RINCIPAL/I NTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />POLICE <br />TOTAL FUND EXPENDITURES <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />.00 <br />.00 <br />177.04 <br />177.04 <br />6,473.29 <br />177.04 <br />14.47 <br />.00 <br />.00 <br />.00 <br />2,340.00 <br />5,900.00 <br />6,473.29 <br />5,900.00 <br />14.47 <br />.00 <br />.00 <br />.00 <br />.00 <br />121.55 <br />121.55 <br />.00 <br />.00 <br />.00 <br />.00 <br />558.50 <br />558.50 <br />.00 <br />.00 <br />.00 <br />2,517.04 <br />6,757.09 <br />6,757.09 <br />.00 <br />44,730.00 <br />44,730.00 <br />1,256.74 <br />6,473.29 <br />38,256.71 <br />14.47 <br />44,730.00 <br />44,730.00 <br />1,256.74 <br />6,473.29 <br />38,256.71 <br />14.47 <br />NET REVENUE OVER EXPENDITURES ( 44,730.00) ( 44,730.00) 1,260.30 <br />CASH <br />283.80 45,013.80 .63 <br />41,753.69 <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2010 01:18PM PAGE: 7 <br />