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IN- R <br />OR <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 5 MONTHS ENDING MAY 31, 2010 <br />FUND 225 - COMMUNITY POLICING FUND <br />EXPENDITURES <br />POLICE 44,730.00 44,730.00 1,024.77 14,109.68 30,620.32 31.54 <br />TOTAL FUND EXPENDITURES 44,730.00 44,730.00 1,024.77 14,109.68 30,620.32 31.54 <br />NET REVENUE OVER EXPENDITURES ( 44,730.00) ( 44,730.00) 915.23 ( 4,083.22) 40,646.78 ( 9.13) <br />CASH 38,090.67 <br />FOR ADMINISTRATION USE ONLY 41 % OF THE FISCAL YEAR HAS ELAPSED 05125/2010 10:44AM PAGE: 6 <br />ORIGINAL <br />AMENDED <br />PERIOD <br />% OF <br />BUDGET <br />BUDGET <br />ACTUAL <br />YTD ACTUAL <br />VARIANCE <br />BUDGET <br />REVENUE <br />INTERGOVERNMENTAL REVENUES <br />.00 <br />.00 <br />.00 <br />177.04 <br />177.04 <br />.00 <br />FINES AND FORFEITS <br />.00 <br />.00 <br />1,920.00 <br />9,360.00 <br />9,360.00 <br />.00 <br />ASSESSMENTS /PRINCIPAL/INTERES <br />.00 <br />.00 <br />20.00 <br />449.92 <br />449.92 <br />.00 <br />OTHER FINANCING SOURCES <br />.00 <br />.00 <br />.00 <br />39.50 <br />39.50 <br />.00 <br />TOTAL FUND REVENUE <br />.00 <br />.00 <br />1,940.00 <br />10,026.46 <br />10,026.46 <br />.00 <br />EXPENDITURES <br />POLICE 44,730.00 44,730.00 1,024.77 14,109.68 30,620.32 31.54 <br />TOTAL FUND EXPENDITURES 44,730.00 44,730.00 1,024.77 14,109.68 30,620.32 31.54 <br />NET REVENUE OVER EXPENDITURES ( 44,730.00) ( 44,730.00) 915.23 ( 4,083.22) 40,646.78 ( 9.13) <br />CASH 38,090.67 <br />FOR ADMINISTRATION USE ONLY 41 % OF THE FISCAL YEAR HAS ELAPSED 05125/2010 10:44AM PAGE: 6 <br />