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m <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 5 MONTHS ENDING MAY 31, 2010 <br />FUND 226 - FORFEITURE (ALCOHOL) FUND <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />REVENUE <br />ASSESSMENTS /PRI NCIPAL/I NTERES .00 .00 .00 16.94 16.94 .00 <br />OTHER FINANCING SOURCES .00 .00 459.00 1,788.90 1,788.90 .00 <br />TOTAL FUND REVENUE .00 .00 459.00 1,805.84 1,805.84 .00 <br />EXPENDITURES <br />POLICE .00 .00 .00 862.28 ( 862.28) .00 <br />TOTAL FUND EXPENDITURES .00 .00 .00 862.28 ( 862.28) .00 <br />NET REVENUE OVER EXPENDITURES .00 .00 459.00 943.56 943.56 .00 <br />CASH 3,123.62 <br />FOR ADMINISTRATION USE ONLY 41 % OF THE FISCAL YEAR HAS ELAPSED 05/25/2010 10:45AM PAGE: 7 <br />