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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2010 <br />FUND 225 - COMMUNITY POLICING FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />FINES AND FORFEITS <br />ASSESSMENTS /PRI NCIPAL/I NTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />CYOckin TI IOCC <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />.00 <br />.00 <br />.00 <br />501.50 <br />501.50 <br />.00 <br />.00 <br />.00 <br />25.00 <br />11,975.00 <br />11,975.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />883.28 <br />883.28 <br />.00 <br />.00 <br />.00 <br />.00 <br />39.50 <br />39.50 <br />.00 <br />.00 <br />.00 <br />25.00 <br />13,399.28 <br />13,399.28 <br />.00 <br />POLICE <br />44,730.00 <br />44,730.00 <br />1,599.67 <br />37,709.97 <br />7,020.03 <br />84.31 <br />TOTAL FUND EXPENDITURES <br />44,730.00 <br />44,730.00 <br />1,599.67 <br />37,709.97 <br />7,020.03 <br />84.31 <br />NET REVENUE OVER EXPENDITURES ( <br />44,730.00) ( <br />44,730.00) ( <br />1,574.67) ( <br />24,310.69) <br />20,419.31 ( <br />54.35) <br />CASH <br />17,863.20 <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 09/27/2010 03:13PM PAGE: 6 <br />