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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2010 <br />FUND 225 - COMMUNITY POLICING FUND <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <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 />1,660.00 <br />11,280.00 <br />11,280.00 <br />.00 <br />ASSESSMENTS /PRINCIPAL/INTERES <br />.00 <br />.00 <br />.00 <br />502.55 <br />502.55 <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 />1,660.00 <br />11,999.09 <br />11,999.09 <br />.00 <br />EXPENDITURES <br />POLICE 44,730.00 44,730.00 2,953.06 23,847.06 20,882.94 53.31 <br />TOTAL FUND EXPENDITURES 44,730.00 44,730.00 2,953.06 23,847.06 20,882.94 53.31 <br />NET REVENUE OVER EXPENDITURES ( 44,730.00) ( 44,730.00) ( 1,293.06) ( 11,847.97) 32,882.03 ( 26.49) <br />CASH 30,325.92 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED <br />06/28/2010 10:50AM PAGE:6 <br />