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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 226 - FORFEITURE (ALCOHOL) FUND <br />REVENUE <br />FINES AND FORFEITS <br />ASS ESSMENTS /PRIN CI PAL/I NTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />POLICE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />FOR ADMINISTRATION USE ONLY <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />.00 .00 1,000.00 1,544.35 1,544.35 .00 <br />.00 .00 .00 67.76 67.76 .00 <br />.00 .00 90.84 29,955.24 29,955.24 .00 <br />.00 .00 1,090.84 31,567.35 31,567.35 .00 <br />.00 <br />.00 <br />.00 <br />25,709.45 ( <br />25,709.45) <br />.00 <br />.00 <br />.00 <br />.00 <br />25,709.45 ( <br />25,709.45) <br />.00 <br />.00 <br />.00 <br />1,090.84 <br />5,857.90 <br />5,857.90 <br />.00 <br />8,037.96 <br />83 % OF THE FISCAL YEAR HAS ELAPSED 10/29/2010 09:06AM PAGE: 7 <br />