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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 226 - FORFEITURE (ALCOHOL) FUND <br />REVENUE <br />ASS ESSM ENTS /PRI N CI PAUINTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />.00 <br />.00 <br />.00 <br />12.66 <br />12.66 <br />.00 <br />.00 <br />.00 <br />.00 <br />819.90 <br />819.90 <br />.00 <br />.00 <br />.00 <br />.00 <br />832.56 <br />832.56 <br />.00 <br />POLICE <br />.00 <br />.00 <br />40.00 <br />352.28 ( <br />352.28) <br />TOTAL FUND EXPENDITURES <br />.00 <br />.00 <br />40.00 <br />352.28 ( <br />352.28) <br />NET REVENUE OVER EXPENDITURES <br />.00 <br />.00 ( <br />40.00) <br />480.28 <br />480.28 <br />CASH <br />FOR ADMINISTRATION USE ONLY <br />.00 <br />.00 <br />.00 <br />33 % OF THE FISCAL YEAR HAS ELAPSED 04/26/2010 01:14PM PAGE: 8 <br />