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CITY OF PEQUOT LAKES Budget Worksheet-2007 Year End Budget Report Page: 19 <br /> December 31,2007 (13/07) Feb 15,2008 01:14pm <br /> 2007 2007 2007 %of <br /> Acct No Account Description Actual Budget Variance Budget <br /> FORFEITURE(NON-ALCOHOL)FUND <br /> FINES AND FORFEITS <br /> 227-35202-000 FORFEITURES 622.40 0.00 622.40 .00% <br /> FINES AND FORFEITS Totals: 622.40 0.00 622.40 .00% <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 227-36203-000 MISC REVENUE 30.12 0.00 30.12 .00% <br /> 227-36210-000 INTEREST EARNINGS 7.39 0.00 7.39 .00% <br /> ASSESSMENTS/PRINCIPAL/INTEREST Totals: 37.51 0.00 37.51 .00% <br /> POLICE <br /> 227-42100-400 REPAIR/MAINTENANCE/SERVICES 0.00 0.00 0.00 .00% <br /> '27-42100-810 REFUNDS&REIMBURSEMENTS 20.40 0.00 20.40 .00% <br /> POLICE Totals: 20.40 0.00 20.40 .00% <br /> FORFEITURE(NON-ALCOHOL)FUND Revenue Totals: 659.91 0.00 659.91 .00% <br /> FORFEITURE(NON-ALCOHOL)FUND Expenditure Totals: 20.40 0.00 20.40 .00% <br /> FORFEITURE(NON-ALCOHOL)FUND Totals: 639.51 0.00 ( 639,51 ) .00% <br />