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MR <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2010 <br />FUND 225 - COMMUNITY POLICING FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />FINES AND FORFEITS <br />ASS ESSMENTS /PRI NCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />.00 <br />.00 <br />147.42 <br />324.46 <br />324.46 <br />.00 <br />.00 <br />.00 <br />380.00 <br />11,860.00 <br />11,860.00 <br />.00 <br />.00 <br />.00 <br />268.00 <br />806.58 <br />806.58 <br />.00 <br />.00 <br />.00 <br />.00 <br />39.50 <br />39.50 <br />.00 <br />.00 <br />.00 <br />795.42 <br />13,030.54 <br />13,030.54 <br />.00 <br />POLICE <br />44,730.00 44,730.00 2,252.08 28,439.07 16,290.93 63.58 <br />TOTAL FUND EXPENDITURES <br />44,730.00 44,730.00 2,252.08 28,439.07 16,290.93 63.58 <br />NET REVENUE OVER EXPENDITURES ( <br />44,730.00) ( 44,730.00) ( 1,456.66) ( 15,408.53) 29,321.47 ( 34.45) <br />CASH <br />26,765.36 <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 07/27/2010 08:17AM PAGE: 6 <br />