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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 3 MONTHS ENDING MARCH 31,2019 <br /> FUND 227 - FORFEITURE (NON-ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINES AND FORFEITS 2,215 3,725 0 ( 3,725) % <br /> ASSESSMENTS/PRINCIPAUINTERES 121 202 0 ( 202) % <br /> OTHER FINANCING SOURCES 2,756 3,784 0 ( 3,784) % <br /> TOTAL FUND REVENUE 5,092 7,772 0 ( 7,712) % <br /> EXPENDITURES <br /> POLICE 131 313 0 ( 313) % <br /> TOTAL FUND EXPENDITURES 131 313 0 ( 313) % <br /> NET REVENUE OVER EXPENDITURES 4,960 7,399 0 ( 7,399) <br /> CASH 30,408 <br /> FOR ADMINISTRATION USE ONLY 25%OF THE FISCAL YEAR HAS ELAPSED 04/30/2019 01:52PM PAGE:5 <br />