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CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 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 />226- 42100 -300 PROFESSIONAL SERVICES 0 <br />226- 42100 -433 DUES /LICENSING /SUBSCRIPTIONS 0 <br />TOTAL POLICE 0 <br />TOTAL FUND EXPENDITURES 0 <br />NET REVENUE OVER EXPENDITURES 0 <br />CASH BALANCE <br />226- 11000 -000 CASH <br />FOR ADMINISTRATION USE ONLY <br />1 0 <br />-1 <br />% <br />0 <br />4 0 <br />26 0 <br />-26 <br />% <br />0 <br />0 0 <br />27 0 <br />-27 <br />% <br />0 <br />4 0 <br />27 <br />0 <br />-27 <br />% <br />0 <br />4 <br />0 <br />-17 <br />0 <br />17 <br />% <br />-10 <br />-41 <br />0 <br />5,980 <br />75 % OF THE FISCAL YEAR HAS ELAPSED <br />11/02/2023 03:49PM PAGE: 23 <br />