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r <br /> CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 31,2018 <br /> FUND 227 - FORFEITURE (NON-ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINES AND FORFEITS 2,922 4,120 0 ( 4,120) % <br /> ASSESSMENTS/PRINCIPAL/INTERES 495 491 0 ( 491) % <br /> OTHER FINANCING SOURCES 5,484 4,330 U ( 4,330) % <br /> TOTAL FUND REVENUE 8,901 8,940 0 ( 8,940) % <br /> EXPENDITURES <br /> POLICE 936 1,306 0 ( 1,306) % <br /> TOTAL FUND EXPENDITURES 936 1,306 0 ( 1,306) % <br /> NET REVENUE OVER EXPENDITURES 7,966 7,635 0 ( 7,635) <br /> CASH 26,735 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 01/31/2019 02:41 PM PAGE:5 <br />