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L. <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2009 <br />FORFEITURE (ALCOHOL) FUND <br />% OF <br />CUR ACTUAL YTD ACTUAL BUDGET AMT VARIANCE BUDGET <br />TOTAL FUND REVENUE <br />.00 <br />.00 <br />ASSESSMENTS /PRINCIPAL/INTEREST <br />226 - 36203 -000 <br />MISCELLANEOUS REVENUE <br />226 - 36210 -000 <br />INTEREST EARNINGS <br />745.84 <br />TOTAL ASSESSMENTS /PRINCIPAUINT <br />745.84) <br />OTHER FINANCING SOURCES <br />226 - 39101 -000 <br />SALE OF ASSETS <br />226 - 39990 -000 <br />REFUNDS & REIMBURSEMENTS <br />.00 <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />.00 <br />.00 <br />710.00 <br />35.84 <br />.00 ( <br />.00 ( <br />710.00) <br />35.84) <br />.00 <br />.00 <br />.00 <br />745.84 <br />.00 ( <br />745.84) <br />.00 <br />860.00 3,042.50 <br />.00 ( 3,042.50) <br />.00 <br />.00 74.81 <br />.00 ( 74.81) <br />.00 <br />860.00 3,117.31 <br />.00 ( 3,117.31) <br />.00 <br />860.00 3,863.15 <br />.00 ( 3,863.15) <br />.00 <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED <br />09/29/2009 02:02PM PAGE: 20 <br />