Laserfiche WebLink
OR <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2009 <br />FUND 225 - COMMUNITY POLICING FUND <br />REVENUE <br />FINES AND FORFEITS <br />ASSESSMENTS /PRINCIPAL/INTERES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />POLICE <br />TOTAL FUND EXPENDITURES <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />.00 <br />.00 <br />2,600.00 <br />73,430.00 <br />73,430.00 <br />37,843.64 <br />.00 <br />.00 <br />.00 <br />.00 <br />565.20 <br />565.20 <br />1,099.74 <br />.00 <br />.00 <br />.00 <br />2,600.00 <br />73,995.20 <br />73,995.20 <br />.00 <br />46,740.00 <br />44,660.00 <br />1,099.74 <br />37,843.64 <br />6,816.36 <br />84.74 <br />46,740.00 <br />44,660.00 <br />1,099.74 <br />37,843.64 <br />6,816.36 <br />84.74 <br />NET REVENUE OVER EXPENDITURES ( 46,740.00) ( 44,660.00) 1,500.26 36,151.56 80,811.56 80.95 <br />CASH <br />45,089.76 <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 11/2412009 10:10AM PAGE: 7 <br />