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m <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2010 <br />FUND 225 - COMMUNITY POLICING FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />FINES AND FORFEITS <br />ASSESSMENTS /PRI N CIPAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />.00 <br />.00 <br />.00 <br />177.04 <br />11,148.78 <br />177.04 <br />44,730.00 <br />.00 <br />.00 <br />.00 <br />1,060.00 <br />6,980.00 <br />6,980.00 <br />NET REVENUE OVER EXPENDITURES ( <br />.00 <br />.00 <br />.00 ( <br />4.00) <br />177.17 <br />177.17 <br />.00 <br />.00 <br />.00 <br />40.00 <br />39.50 <br />39.50 <br />.00 <br />.00 <br />.00 <br />1,096.00 <br />7,373.71 <br />7,373.71 <br />.00 <br />POLICE <br />44,730.00 <br />44,730.00 <br />1,766.25 <br />11,148.78 <br />TOTAL FUND EXPENDITURES <br />44,730.00 <br />44,730.00 <br />1,766.25 <br />11,148.78 <br />NET REVENUE OVER EXPENDITURES ( <br />44,730.00) ( <br />44,730.00) ( <br />670.25) ( <br />3,775.07) <br />CASH <br />33,581.22 24.92 <br />33,581.22 24.92 <br />40,954.93 ( 8.44) <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 04/26/2010 01:14PM PAGE: 7 <br />