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L <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2010 <br />FUND 227 - FORFEITURE (NON- ALCOHOL) FUND <br />REVENUE <br />ASSESSMENTS /PRINCIPAUINTERES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />.00 .00 .00 .61 .61 .00 <br />.00 .00 .00 .61 .61 .00 <br />POLICE .00 <br />TOTAL FUND EXPENDITURES .00 <br />NET REVENUE OVER EXPENDITURES .00 <br />CASH <br />.00 .00 12.44 ( 12.44) .00 <br />.00 .00 12.44 ( 12.44) .00 <br />.00 .00 ( 11.83) ( 11.83) .00 <br />47.72 <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 09/27/2010 03:13PM PAGE: 8 <br />