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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2010 <br />FUND 225 - COMMUNITY POLICING FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />FINES AND FORFEITS <br />ASS ESSME NTS /PRINCIPAL /INTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <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 />501.50 <br />501.50 <br />.00 <br />.00 <br />.00 <br />65.00 <br />12,040.00 <br />12,040.00 <br />.00 <br />.00 <br />.00 <br />75.00 <br />977.72 <br />977.72 <br />.00 <br />.00 <br />.00 <br />.00 <br />326.50 <br />326.50 <br />.00 <br />.00 <br />.00 <br />140.00 <br />13, 845.72 <br />13, 845.72 <br />.00 <br />44,730.00 44,730.00 <br />44,730.00 44,730.00 <br />NET REVENUE OVER EXPENDITURES ( 44,730.00) ( 44,730.00) ( <br />CASH <br />958.74 <br />41,571.78 <br />3,158.22 <br />92.94 <br />958.74 <br />41,571.78 <br />3,158.22 <br />92.94 <br />818.74) ( <br />27,726.06) <br />17,003.94 ( <br />61.99) <br />14,447.83 <br />FOR ADMINISTRATION USE ONLY 83 % OF THE FISCAL YEAR HAS ELAPSED 10/29/2010 09:06AM PAGE: 6 <br />