Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 31,2018 <br /> FUND 226 - FORFEITURE (ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINES AND FORFEITS 2,133 2,133 0 ( 2,133) % <br /> ASSESSMENTS/PRINCIPAUINTERES 37 36 0 ( 36) % <br /> OTHER FINANCING SOURCES 1,587 1,587 0 ( 1,587) % <br /> TOTAL FUND REVENUE 3,757 3,756 0 ( 3,756) % <br /> EXPENDITURES <br /> POLICE 351 591 0 ( 591) % <br /> TOTAL FUND EXPENDITURES 351 591 0 ( 591) % <br /> NET REVENUE OVER EXPENDITURES 3,406 3,165 0 ( 3,165) <br /> CASH 3,505 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 01/31/2019 02:41 PM PAGE:4 <br />