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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES J EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 28,2019 <br /> FUND 227 - FORFEITURE (NON-ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINES AND FORFEITS 0 1,511 0 ( 1,511) % <br /> ASSESSMENTS/PRINCIPAUINTERES 22 81 0 ( 81) % <br /> OTHER FINANCING SOURCES 127 1,028 0 ( 1,028) % <br /> TOTAL FUND REVENUE 149 2,620 0 ( 2,620) % <br /> EXPENDITURES <br /> POLICE 158 182 0 ( 182) % <br /> TOTAL FUND EXPENDITURES 158 182 0 ( 182) % <br /> NET REVENUE OVER EXPENDITURES ( 8) 2,438 0 ( 2,438) <br /> CASH 27,118 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 03/26/2019 02:49PM PAGE:5 <br />