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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31,2018 <br /> FUND 227 - FORFEITURE (NON-ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINES AND FORFEITS 185 3,400 0 ( 3,400) % <br /> ASSESSMENTS/PRINCIPAUINTERES 25 319 0 ( 319) % <br /> OTHER FINANCING SOURCES 224 4,200 0 ( 4,200) % <br /> TOTAL FUND REVENUE 435 7,919 0 ( 7,919) % <br /> EXPENDITURES <br /> POLICE 170 1,170 0 ( 1,170) % <br /> TOTAL FUND EXPENDITURES 170 1,170 0 ( 1,170) % <br /> NET REVENUE OVER EXPENDITURES 265 6,749 0 ( 6,749) <br /> CASH 27,181 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS EIAPSED 11/28/2018 11:55AM PAGE:5 <br />