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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2019 <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 21 683 0 ( 683) % <br /> OTHER FINANCING SOURCES 0 5,806 0 ( 5,806) % <br /> TOTAL FUND REVENUE 21 10,517 0 ( 10,517) % <br /> EXPENDITURES <br /> POLICE 570 3,575 0 ( 3,575) % <br /> TOTAL FUND EXPENDITURES 570 3,575 0 ( 3,575) % <br /> NET REVENUE OVER EXPENDITURES ( 549) 6,941 0 ( 6,941) <br /> CASH 33,106 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/31/2019 09�46AM PAGE•5 <br />