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03.03 Financial Report
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04-02-2019 City Council Meeting
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03.03 Financial Report
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3/28/2019 11:00:58 AM
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3/28/2019 11:00:56 AM
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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 28,2019 <br /> FUND 226 - FORFEITURE (ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES 3 11 0 ( 11) % <br /> TOTAL FUND REVENUE 3 11 0 ( 11) % <br /> EXPENDITURES <br /> POLICE 174 175 0 ( 175) % <br /> TOTAL FUND EXPENDITURES 174 175 0 ( 175) % <br /> NET REVENUE OVER EXPENDITURES ( 171) ( 164) 0 164 <br /> CASH 3,515 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 03/26/2019 02:49PM PAGE:4 <br />
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