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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 227 - FORFEITURE (NON-ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINESANDFORFEITS 2,922 4,120 0 ( 4,120) % <br /> ASSESSMENTS/PRINCIPAUINTERES 430 401 0 ( 401) % <br /> OTHER FINANCING SOURCES 5,528 4,330 0 ( 4,330) % <br /> TOTAL FUND REVENUE 8,880 8,850 0 ( 8,850) % <br /> EXPENDITURES �, <br /> POLICE 1,015 1,303 0 ( 1,303) % � <br /> TOTAL FUND EXPENDITURES 1,015 1,303 0 ( 1,303) % <br /> NET REVENUE OVER EXPENDITURES 7,865 7,547 0 ( 7,547) <br /> CASH 37,984 <br /> i <br /> I <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 01/02/2019 11:44AM PAGE:5 I <br />