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m <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 8 MONTHS ENDING AUGUST 31, 2010 <br />FUND 225 - COMMUNITY POLICING FUND <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />REVENUE <br />INTERGOVERNMENTAL REVENUES <br />.00 <br />.00 <br />177.04 <br />501.50 <br />501.50 <br />FINES AND FORFEITS <br />.00 <br />.00 <br />150.00 <br />11,950.00 <br />11,950.00 <br />ASSESSMENTS /PRINCIPAL/INTERES <br />.00 <br />.00 <br />25.00 <br />858.04 <br />858.04 <br />OTHER FINANCING SOURCES <br />.00 <br />.00 <br />.00 <br />39.50 <br />39.50 <br />TOTAL FUND REVENUE <br />.00 <br />.00 <br />352.04 <br />13,349.04 <br />13,349.04 <br />00 <br />00 <br />00 <br />00 <br />.00 <br />EXPENDITURES <br />POLICE 44,730.00 44,730.00 3,727.79 35,780.14 8,949.86 79.99 <br />TOTAL FUND EXPENDITURES 44,730.00 44,730.00 3,727.79 35,780.14 8,949.86 79.99 <br />NET REVENUE OVER EXPENDITURES ( 44,730.00) ( 44,730.00) ( 3,375.75) ( 22,431.10) 22,298.90 ( 50.15) <br />CASH <br />19,742.79 <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 08/31/2010 08:53AM PAGE: 6 <br />