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\1. <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2009 <br />FORFEITURE (NON- ALCOHOL) FUND <br />% OF <br />CUR ACTUAL YTD ACTUAL BUDGET AMT VARIANCE BUDGET <br />POLICE <br />227 - 42100 -433 DUES /LICENSING /SUBSCRIPTIONS <br />TOTAL POLICE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />227 - 11000 -000 CASH <br />.00 <br />20.00 <br />.00 ( <br />20.00) .00 <br />.00 <br />20.00 <br />.00 ( <br />20.00) .00 <br />.00 <br />20.00 <br />.00 ( <br />20.00) .00 <br />.00 <br />220.18 <br />.00 ( <br />220.18) <br />59.21 <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 09/29/2009 02:02PM PAGE: 23 <br />