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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 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 4,027 0 ( 4,027) % <br /> ASSESSMENTS/PRINCIPAUINTERES 26 662 0 ( 662) % <br /> OTHER FINANCING SOURCES 0 5,806 0 ( 5,806) % <br /> TOTAL FUND REVENUE 26 10,496 0 ( 10,496) % <br /> EXPENDITURES <br /> POLICE 267 3,005 0 ( 3,005) % <br /> TOTAL FUND EXPENDITURES 267 3,005 0 ( 3,005) % <br /> NET REVENUE OVER EXPENDITURES ( 241) 7,491 0 ( 7,491) <br /> CASH 33,336 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/26/2019 08:13AM PAGE:5 <br />