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L <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2010 <br />FUND 226 - FORFEITURE (ALCOHOL) FUND <br />FINES AND FORFEITS <br />ASSESSMENTS /PRINC IPAL/I NTERES <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 .00 <br />.00 1,544.35 <br />1,544.35 .00 <br />.00 .00 <br />.00 76.40 <br />76.40 .00 <br />.00 .00 <br />.00 29,955.24 <br />29,955.24 .00 <br />.00 .00 <br />.00 31,575.99 <br />31,575.99 .00 <br />.00 <br />.00 <br />.00 <br />30,061.45 ( <br />30,061.45) <br />.00 <br />.00 <br />.00 <br />.00 <br />30,061.45 ( <br />30,061.45) <br />.00 <br />NET REVENUE OVER EXPENDITURES .00 .00 .00 1,514.54 1,514.54 <br />CASH 3,694.60 <br />.00 <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 11/29/2010 01:40PM PAGE: 7 <br />