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CITY OF PEQUOT LAKES <br /> DETAIL EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 8 MONTHS ENDING AUGUST 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 258.52 955.55 .00 ( 955.55) .00 <br /> 226-42100-433 DUES/LICENSING/SUBSCRIPTIONS .00 60.75 .00 ( 60.75) .00 <br /> 226-42100-500 CAPITAL OUTLAY .00 7,057.99 .00 ( 7,057.99) .00 <br /> TOTAL POLICE 258.52 8,074.29 .00 ( 8,074.29) .00 <br /> TOTAL FUND EXPENDITURES 258.52 8,074.29 .00 ( 8,074.29) .00 <br /> NET REVENUES OVER EXPENDITURE ( 258.52)( 64.96) .00 ( 64.96) .00 <br /> CASH BALANCE <br /> 226-11000-000 CASH 284.10 <br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 08/26/2008 02:OOPM PAGE:2 <br />