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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31, 2014 <br /> FUND 226 - FORFEITURE (ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINES AND FORFEITS 0 2,100 0 ( 2,100) % <br /> ASSESSMENTSIPRINCIPALIINTERES 6 12 0 ( 12) % <br /> OTHER FINANCING SOURCES 0 100 0 ( 100) % <br /> TOTAL FUND REVENUE 6 2,212 0 ( 2,212) % <br /> EXPENDITURES <br /> POLICE 0 201 0 ( 201) % <br /> TOTAL FUND EXPENDITURES 0 201 0 ( 201) % <br /> NET REVENUE OVER EXPENDITURES 6 2,011 0 ( 2,011) <br /> CASH 2,325 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/25/2014 09-36AM PAGE:4 <br />