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m <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2010 <br />FUND 226 - FORFEITURE (ALCOHOL) FUND <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />REVENUE <br />ASSESSMENTS /PRINCIPAL /INTERES .00 .00 .00 21.23 21.23 .00 <br />OTHER FINANCING SOURCES .00 .00 .00 1,788.90 1,788.90 .00 <br />TOTAL FUND REVENUE .00 .00 .00 1,810.13 1,810.13 .00 <br />EXPENDITURES <br />POLICE .00 .00 .00 3,953.43 ( 3,953.43) .00 <br />TOTAL FUND EXPENDITURES .00 .00 .00 3,953.43 ( 3,953.43) .00 <br />NET REVENUE OVER EXPENDITURES .00 .00 .00 ( 2,143.30) ( 2,143.30) .00 <br />CASH 36.76 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 06/28/2010 10:50AM PAGE: 7 <br />