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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 226 - FORFEITURE (ALCOHOL) FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />% OF <br />BUDGET <br />REVENUE <br />ASSESSMENTS /PRINCIPAUINTERES .00 .00 .00 749.50 749.50 .00 <br />OTHER FINANCING SOURCES .00 .00 49.95 3,167.26 3,167.26 .00 <br />TOTAL FUND REVENUE .00 .00 49.95 3,916.76 3,916.76 .00 <br />EXPENDITURES <br />POLICE .00 .00 .00 3,960.09 ( 3,960.09) .00 <br />TOTAL FUND EXPENDITURES .00 .00 .00 3,960.09 ( 3,960.09) .00 <br />NET REVENUE OVER EXPENDITURES .00 .00 49.95 ( 43.33) ( 43.33) .00 <br />CASH 2,270.53 <br />