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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 227 - FORFEITURE (NON-ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINESANDFORFEITS 0 1,401 0 ( 1,401) % <br /> ASSESSMENTS/PRINCIPAUINTERES 30 87 0 ( 87) % <br /> OTHER FINANCING SOURCES 4,272 3,849 0 ( 3,849) % <br /> TOTAL FUND REVENUE 4,302 5,337 0 ( 5,337) % <br /> EXPENDITURES <br /> POLICE 2 869 0 ( 869) % <br /> TOTAL FUND EXPENDITURES 2 869 0 ( 869) % <br /> NET REVENUE OVER EXPENDITURES 4,300 4,468 0 ( 4,468) <br /> CASH 2O,876 <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED 08/29/2018 07:38AM PAGE:5 <br />