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CITY OF PEQUOT LAKES Budget Worksheet-2008 Year End Budget Report Page: 19 <br /> January 01,2009 (0/09) Jan 22,2009 12:32pm <br /> 2008 2008 2008 %of <br /> Acct No Account Description Actual Budget Variance Budget <br /> FORFEITURE(ALCOHOL)FUND <br /> FINES AND FORFEITS <br /> 226-35201-000 RESTITUTIONS 0.00 0.00 0.00 .00% <br /> 226-35202-000 FORFEITURES 3,070.00 0.00 3,070.00 .00% <br /> FINES AND FORFEITS Totals: 3,070.00 0.00 3,070.00 .00% <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 226-36210-000 INTEREST EARNINGS 33.47 0.00 33.47 .00% <br /> ASSESSMENTS/PRINCIPAUINTEREST Totals: 33.47 0.00 33.47 .00% <br /> INTERFUND OPERATING TRANSFERS <br /> 226-39101-000 SALE OF ASSETS 7,839.00 0.00 7,839.00 .00% <br /> Budget Notes <br /> -2008 sale of motorcycles <br /> 226-39990-000 REFUNDS&REIMBURSEMENTS 0.00 0.00 0.00 .00% <br /> INTERFUND OPERATING TRANSFERS Totals: 7,839.00 0.00 7,839.00 .00% <br /> POLICE <br /> 226-42100-210 OPERATING SUPPLIES 439.00 0.00 439.00 .00% <br /> 226-42100-310 SALES&USE TAX 0.00 0.00 0.00 .00% <br /> 226-42100-314 SPECIAL SERVICES 0.00 0.00 0.00 .00% <br /> 226-42100-400 REPAIR/MAINTENANCE/SERVICES 1,419.93 0.00 1,419.93 .00% <br /> Budget Notes <br /> -2008 impound fees,snowmobile equipment,retrofit Blazer <br /> 226-42100-433 DUES/LICENSING/SUBSCRIPTIONS 60.75 0.00 60.75 .00% <br /> 226-42100-500 CAPITAL OUTLAY 7,057.99 0.00 7,057.99 .00% <br /> Budget Notes <br /> -2008 snowmobile, laser shot program <br /> POLICE Totals: 8,977.67 0.00 8,977.67 .00% <br />