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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 31,2019 <br /> FUND 227 - FORFEITURE (NON-ALCOHOL) FUND <br /> MONTH YTD ANNUAL °/a OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINES AND FORFEITS 104 4,131 0 ( 4,131) % <br /> ASSESSMENTS/PRINCIPAUINTERES 106 789 0 ( 789) % <br /> OTHER FINANCING SOURCES 0 5,806 0 ( 5,806) % <br /> TOTAL FUND REVENUE 210 10,727 0 ( 10,727) % <br /> EXPENDITURES <br /> POLICE 248 3,823 0 ( 3,823) % <br /> TOTAL FUND EXPENDITURES 248 3,823 0 ( 3,823) % <br /> NET REVENUE OVER EXPENDITURES ( 38) 6,903 0 ( 6,903) <br /> CASH 32,348 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/04/2020 10 01AM PAGE:5 <br />