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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 28,2018 <br /> FUND 227 - FORFEITURE (NON-ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINES AND FORFEITS 235 1,198 0 ( 1,198) % <br /> ASSESSMENTSlPRINCIPAUINTERES ( 2) ( 29) 0 29 % <br /> OTHER FINANCING SOURCES 0 ( 1,198) 0 1,198 % <br /> TOTAL FUND REVENUE 233 ( 30) 0 30 % <br /> EXPENDITURES <br /> POLICE 154 288 0 ( 288) % <br /> TOTAL FUND EXPENDITURES 154 288 0 ( 288) % <br /> NET REVENUE OVER EXPENDITURES 79 ( 318) 0 318 <br /> CASH 11,062 <br /> FOR ADMINISTRATION USE ONLY 16%OF TFiE FISCAL YEAR HAS ELAPSED 03/29/2018 09:46AM PAGE:5 <br />