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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2018 <br /> FUND 226 - FORFEITURE (ALCOHOL) FUND <br /> MONTH 1fTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINES AND FORFEITS 2,133 2,133 0 ( 2,133) % <br /> ASSESSMENTS/PRINCIPAUINTERES 26 25 0 ( 25) % <br /> OTFIER FINANCING SOURCES 1,587 1,587 0 ( 1,587) % <br /> TOTAL FUND REVENUE 3,746 3,744 0 ( 3,744) % <br /> IXPENDITURES <br /> POLICE 386 591 0 ( 591) % <br /> TOTAL FUND EXPENDITIJRES 386 591 0 ( 591) % <br /> NET REVENUE OVER EXPENDITURES 3,360 3,153 0 ( 3,153) <br /> CASH 3,493 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 01/02/2019 11:44AM PAGE:4 <br />