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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2010 <br />FUND 225 - COMMUNITY POLICING FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />FINES AND FORFEITS <br />ASSESSMENTS /PRINCI PAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />EXPENDITURES <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 />.00 <br />12, 040.00 <br />12, 040.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />993.25 <br />993.25 <br />.00 <br />.00 <br />.00 <br />.00 <br />326.50 <br />326.50 <br />.00 <br />.00 <br />.00 <br />.00 <br />13, 861.25 <br />13, 861.25 <br />.00 <br />44,730.00 <br />44,730.00 <br />1,231.63 <br />42,998.41 <br />1,731.59 <br />96.13 <br />44,730.00 <br />44,730.00 <br />1,231.63 <br />42,998.41 <br />1,731.59 <br />96.13 <br />NET REVENUE OVER EXPENDITURES ( 44,730.00) ( 44,730.00) ( 1,231.63) ( 29,137.16) 15,592.64 ( 65.14) <br />CASH 13,036.73 <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 11/29/2010 01:40PM PAGE: 6 <br />Fmik <br />