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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 31,2021 <br /> FUND 227 - FORFEITURE (NON-ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINES AND FORFEITS 0 4,093 0 ( 4,093) % <br /> ASSESSMENTS/PRINCIPALIINTERES 0 210 0 ( 210) % <br /> OTHER FINANCING SOURCES 0 920 0 ( 920) % <br /> TOTAL FUND REVENUE 0 5,222 0 ( 5,222) % <br /> EXPENDITURES <br /> POLICE 15,414 17,447 0 ( 17,447) % <br /> TOTAL FUND EXPENDITURES 15,414 17,447 0 ( 17,447) % <br /> NET REVENUE OVER EXPENDITURES ( 15,414) ( 12,225) 0 12,225 <br /> CASH 45,216 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/02/2022 01:09PM PAGE:5 <br />