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FINES AND FORFEITS <br />227-35202-000 FORFEITURES <br />TOTAL FINES AND FORFEITS <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />227-36210-000 INTEREST EARNINGS <br />TOTAL <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />OTHER FINANCING SOURCES <br />227-39990-000 REFUNDS & REIMBURSEMENTS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2023 <br />FORFEITURE (NON -ALCOHOL) FUND <br />MONTH YTD ANNUAL YTD % OF PRIOR YTD PRIOR YR <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />49 <br />49 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />-49 <br />-49 <br />% 0 142 0 <br />% 0 142 0 <br />% 33 -105 0 <br />% 33 -105 0 <br />0 157 <br />0 <br />-157 <br />% <br />0 <br />0 0 <br />0 157 <br />0 <br />-157 <br />% <br />0 <br />0 0 <br />0 206 <br />0 <br />-206 <br />% <br />33 <br />37 0 <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/01/2024 01:36PM PAGE: 24 <br />