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CITY OF PEQUOT LAKES Budget Worksheet-2008 Year End Budget Report Page: 21 <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(NON-ALCOHOL)FUND <br /> FINES AND FORFEITS <br /> 227-35202-000 FORFEITURES 0.00 0.00 0.00 .00% <br /> FINES AND FORFEITS Totals: 0.00 0.00 0.00 .00% <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 227-36203-000 MISC REVENUE 0.00 0.00 0.00 .00% <br /> 227-36210-000 INTEREST EARNINGS 2.53 0.00 2.53 .00% <br /> ASSESSMENTS/PRINCIPAUINTEREST Totals: 2.53 0.00 2.53 .00% <br /> POLICE <br /> 227-42100-400 REPAIR/MAINTENANCE/SERVICES 860.34 0.00 860.34 .00% <br /> Budget Notes <br /> -2008 LEDs,court filing fees <br /> 227-42100-433 DUES/LICENSING/SUBSCRIPTIONS 9.75 0.00 9.75 .00% <br /> 227-42100-810 REFUNDS&REIMBURSEMENTS 0.00 0.00 0.00 .00% <br /> POLICE Totals: 870.09 0.00 870.09 .00% <br /> FORFEITURE(NON-ALCOHOL)FUND Revenue Totals: 2.53 0.00 2.53 .00% <br /> FORFEITURE(NON-ALCOHOL)FUND Expenditure Totals: 870.09 0.00 870.09 .00% <br /> FORFEITURE(NON-ALCOHOL)FUND Totals: ( 867.56) 0.00 872.62 <br />