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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31,2019 <br /> FUND 226 - FORFEITURE (ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINES AND FORFEITS 3,407 3,407 0 ( 3,407) % <br /> ASSESSMENTS/PRINCIPAL/INTERES 32 57 0 ( 57) % <br /> OTHER FINANCING SOURCES 124 298 0 ( 298) % <br /> TOTAL FUND REVENUE 3,564 3,763 0 ( 3,763) % <br /> EXPENDITURES <br /> POLICE 125 300 0 ( 300) % <br /> TOTAL FUND EXPENDITURES 125 300 0 ( 300) % <br /> NET REVENUE OVER EXPENDITURES 3,439 3,462 0 ( 3,462) <br /> CASH 7,093 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/25/2019 11:34AM PAGE'4 <br />