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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 226 - FORFEITURE (ALCOHOL) FUND <br />REVENUE <br />FINES AND FORFEITS <br />ASSESSMENTS /PRIN CIPAL/1 NTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />POLICE <br />TOTAL FUND EXPENDITURES <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />.00 <br />.00 <br />.00 <br />544.35 <br />544.35 <br />.00 <br />.00 <br />.00 <br />.00 <br />60.33 <br />60.33 <br />.00 <br />.00 <br />.00 <br />.00 <br />29,864.40 <br />29,864.40 <br />.00 <br />.00 <br />.00 <br />.00 <br />30,469.08 <br />30,469.08 <br />.00 <br />.00 <br />.00 <br />18,256.00 <br />25,709.45 ( <br />25,709.45) <br />.00 <br />.00 <br />.00 <br />18,256.00 <br />25,709.45 ( <br />25,709.45) <br />.00 <br />NET REVENUE OVER EXPENDITURES .00 .00 ( 18,256.00) 4,759.63 4,759.63 .00 <br />CASH 6,939.69 <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 09/27/2010 03:13PM PAGE: 7 <br />