Laserfiche WebLink
CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 8 MONTHS ENDING AUGUST 31, 2010 <br />FUND 226 - FORFEITURE (ALCOHOL) FUND <br />EXPENDITURES <br />POLICE .00 .00 .00 4,497.78 ( 4,497.78) .00 <br />TOTAL FUND EXPENDITURES .00 .00 .00 4,497.78 ( 4,497.78) .00 <br />NET REVENUE OVER EXPENDITURES .00 .00 .00 ( 164.65) ( 164.65) .00 <br />CASH 9 mr, Al <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 08/31/2010 08:53AM PAGE: 7 <br />ORIGINAL <br />AMENDED <br />PERIOD <br />% OF <br />BUDGET <br />BUDGET <br />ACTUAL <br />YTD ACTUAL <br />VARIANCE <br />BUDGET <br />REVENUE <br />FINES AND FORFEITS <br />.00 <br />.00 <br />.00 <br />544.35 <br />544.35 <br />.00 <br />ASSESSMENTS /PRINCIPAL/INTERES <br />.00 <br />.00 <br />.00 <br />24.38 <br />24.38 <br />.00 <br />OTHER FINANCING SOURCES <br />.00 <br />.00 <br />.00 <br />3,764.40 <br />3,764.40 <br />.00 <br />TOTAL FUND REVENUE <br />.00 <br />.00 <br />.00 <br />4,333.13 <br />4,333.13 <br />.00 <br />EXPENDITURES <br />POLICE .00 .00 .00 4,497.78 ( 4,497.78) .00 <br />TOTAL FUND EXPENDITURES .00 .00 .00 4,497.78 ( 4,497.78) .00 <br />NET REVENUE OVER EXPENDITURES .00 .00 .00 ( 164.65) ( 164.65) .00 <br />CASH 9 mr, Al <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 08/31/2010 08:53AM PAGE: 7 <br />