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CITY OF PEQUOT LAKES <br /> EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31,2023 <br /> FORFEITURE (ALCOHOL) FUND <br /> MONTH YTD ANNUAL YTD %OF PRIOR YTD PRIOR YR PRIOR <br /> ACTUAL YTD ACTU BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br /> POLICE <br /> 226-42100-300 PROFESSIONAL SERVICES 0 1 0 -1 % 0 3 0 <br /> 226-42100-433 DUES/LICENSING/SUBSCRIPTIONS 26 26 0 -26 % 0 0 0 <br /> TOTAL POLICE 26 27 0 -27 % 0 3 0 <br /> TOTAL FUND EXPENDITURES 26 27 0 -27 % 0 3 0 <br /> NET REVENUE OVER EXPENDITURES -26 -17 0 17 % 6 -33 0 <br /> CASH BALANCE <br /> 226-11000-000 CASH 6,006 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/28/2023 <br />