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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2009 <br />FUND 225 - COMMUNITY POLICING FUND <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />REVENUE <br />FINES AND FORFEITS <br />.00 <br />.00 <br />4,965.00 <br />69,910.00 <br />69,910.00 <br />.00 <br />ASSESSMENTS /PRINCIPAL/INTERES <br />.00 <br />.00 <br />.00 <br />502.03 <br />502.03 <br />.00 <br />TOTAL FUND REVENUE <br />.00 <br />.00 <br />4,965.00 <br />70,412.03 <br />70,412.03 <br />.00 <br />EXPENDITURES <br />POLICE 46,740.00 44,660.00 388.27 33,533.22 11,126.78 75.09 <br />TOTAL FUND EXPENDITURES 46,740.00 44,660.00 388.27 33,533.22 11,126.78 75.09 <br />NET REVENUE OVER EXPENDITURES ( 46,740.00) ( 44,660.00) 4,576.73 36,878.81 81,538.81 82.58 <br />CASH 45,817.01 <br />