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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 227 - FORFEITURE (NON-ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINES AND FORFEITS 230 3,956 0 ( 3,956) % <br /> ASSESSMENTS/PRINCIPAUINTERES 138 344 0 ( 344) % <br /> OTHER FINANCING SOURCES 1,637 5,421 0 ( 5,421) % <br /> TOTAL FUND REVENUE 2,006 9,721 0 ( 9,721) % <br /> EXPENDITURES <br /> POLICE 378 1,418 0 ( 1,418) % <br /> TOTAL FUND EXPENDITURES 378 1,418 0 ( 1,418) % <br /> NET REVENUE OVER EXPENDITURES 1,628 8,303 0 ( 8,303) <br /> CASH 30,819 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/25/2019 11.34AM PAGE:5 <br />