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CITY OF PEQUOT LAKES <br /> DETAIL EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31,2008 <br /> `,., FUND 226 - FORFEITURE (ALCOHOL) FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> POLICE <br /> 226-42100-210 OPERATING SUPPLIES .00 439.00 .00 ( 439.00) .00 <br /> 226-42100-400 REPAIR/MAINTENANCE/SERVICES 786.67 1,742.22 .00 ( 1,742.22) .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 786.67 9,299.96 .00 ( 9,299.96) .00 <br /> TOTAL FUND EXPENDITURES 786.67 9,299.96 .00 ( 9,299.96) .00 <br /> NET REVENUES OVER EXPENDITURE 2,283.33 1,779.96 .00 1,779.96 .00 <br /> CASH BALANCE <br /> 226-11000-000 CASH 2,129.02 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 10/28/2008 12:43PM PAGE:2 <br />