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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 7 MONTHS ENDING JULY 31,2018 <br /> FUND 226 - FORFEITURE (ALCOHOL) FUND <br /> MONTH Y1'D ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINES AND FORFEITS 0 933 0 ( 933) % <br /> ASSESSMENTS/PRINCIPAUINTERES 1 9 0 ( 9) % <br /> OTHER FINANCING SOURCES 278 1,189 0 ( 1,189) % <br /> TOTAL FUND REVENUE 279 2,131 0 ( 2,131) % <br /> EXPENDITURES <br /> POLICE 100 590 0 ( 590) % <br /> TOTAL FUND EXPENDITURES 100 590 0 ( 590) % <br /> NET REVENUE OVER EXPENDITURES 179 1,541 0 ( 1,541) <br /> CASH 2,160 <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED 08l29/2018 07:38AM PAGE:4 <br />