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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 7 MONTHS ENDING JULY 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 0 3,956 0 ( 3,956) % <br /> ASSESSMENTSlPRINCIPAUINTERES 46 454 0 ( 454) % <br /> OTHER FINANCING SOURCES 235 5,656 0 ( 5,656) % <br /> TOTAL FUND REVENUE 281 10,066 0 ( 10,066) % <br /> EXPENDITURES <br /> POLICE 599 2,314 0 ( 2,314) % <br /> TOTAL FUND EXPENDITURES 599 2,314 0 ( 2,314) % <br /> NET REVENUE OVER EXPENDITURES ( 318) 7,752 0 ( 7,752) <br /> CASH 33,495 <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED 08/28/2019 09:10AM PAGE:5 <br />