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m <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2009 <br />FUND 226 - FORFEITURE (ALCOHOL) FUND <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />REVENUE <br />ASSESSMENTS /PRINCIPAL/INTERES .00 .00 .00 752.57 752.57 .00 <br />OTHER FINANCING SOURCES .00 .00 .00 3,167.26 3,167.26 .00 <br />TOTAL FUND REVENUE .00 .00 .00 3,919.83 3,919.83 .00 <br />EXPENDITURES <br />POLICE .00 .00 .00 4,034.90 ( 4,034.90) .00 <br />TOTAL FUND EXPENDITURES .00 .00 .00 4,034.90 ( 4,034.90) .00 <br />NET REVENUE OVER EXPENDITURES .00 .00 .00 ( 115.07) ( 115.07) .00 <br />CASH 2,198.79 <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 11/24/2009 10:10AM PAGE: 8 <br />