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CITY OF PEQUOT LAKES <br /> DETAIL EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 3 MONTHS ENDING MARCH 31, 2008 <br /> -- FUND 226 - FORFEITURE (ALCOHOL) FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> POLICE <br /> 226-42100-400 REPAIR/MAINTENANCE/SERVICES .00 536.98 .00 ( 536.98) .00 <br /> 226-42100-433 DUES/LICENSING/SUBSCRIPTIONS 54.75 54.75 .00 ( 54.75) .00 <br /> TOTAL POLICE 54.75 591.73 .00 ( 591.73) .00 <br /> TOTAL FUND EXPENDITURES 54.75 591.73 .00 ( 591.73) .00 <br /> NET REVENUES OVER EXPENDITURE ( 54.75)( 590.98) .00 ( 590.98) .00 <br /> CASH BALANCE <br /> 226-11000-000 CASH ( 241.92) <br /> FOR ADMINISTRATION USE ONLY 25%OF THE FISCAL YEAR HAS ELAPSED 03/25/2008 03:55PM PAGE:2 <br />