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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31, 2014 <br /> FUND 226 - FORFEITURE (ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINES AND FORFEITS 0 2,100 0 ( 2,100) <br /> ASSESSMENTS/PRINCIPAUINTERES 5 21 0 ( 21) % <br /> OTHER FINANCING SOURCES 0 100 0 ( 100) <br /> TOTAL FUND REVENUE 5 2,221 0 ( 2,221) <br /> EXPENDITURES <br /> POLICE 0 339 0 ( 339) <br /> TOTAL FUND EXPENDITURES 0 339 0 ( 339) <br /> NET REVENUE OVER EXPENDITURES 5 1,882 0 ( 1,882) <br /> CASH <br /> 2,096 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/25/2014 11:15AM PAGE:4 <br />