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m <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2009 <br />FORFEITURE (ALCOHOL) FUND <br />% OF <br />CURACTUAL YTD ACTUAL BUDGETAMT VARIANCE BUDGET <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 09/29/2009 02:02PM PAGE: 21 <br />POLICE <br />226 -42100 -313 <br />CONTRACT SERVICES <br />.00 <br />2,908.12 <br />.00 <br />( 2,908.12) <br />.00 <br />22642100400 <br />REPAIR/MAINTENANCE /SERVICES <br />.00 <br />687.01 <br />.00 <br />( 687.01) <br />.00 <br />22642100433 <br />DUES /LICENSING /SUBSCRIPTIONS <br />.00 <br />80.00 <br />.00 <br />( 80.00) <br />.00 <br />TOTAL POLICE <br />.00 <br />3,675.13 <br />.00 <br />( 3,675.13) <br />.00 <br />TOTAL FUND EXPENDITURES <br />.00 <br />3,675.13 <br />.00 ( <br />3,675.13) <br />.00 <br />NET REVENUE OVER EXPENDITURES <br />860.00 <br />188.02 <br />.00 ( <br />188.02) <br />CASH BALANCE <br />226 - 11000 -000 <br />CASH <br />2,501.88 <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 09/29/2009 02:02PM PAGE: 21 <br />