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POLICE <br />227-42100-210 <br />OPERATING SUPPLIES <br />227-42100-300 <br />PROFESSIONAL SERVICES <br />227-42100-400 <br />REPAIR/MAINTENANCE/SERVICES <br />227-42100-433 <br />DUES/LICENSING/SUBSCRIPTIONS <br />TOTAL POLICE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />227-11000-000 CASH <br />CITY OF PEQUOT LAKES <br />EXPENDITURES 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 PRIOR <br />ACTUAL YTD ACTU BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br />0 8,148 <br />0 <br />-8,148 <br />0 6 <br />0 <br />-6 <br />0 160 <br />0 <br />-160 <br />0 77 <br />0 <br />-77 <br />0 8,391 <br />0 <br />-8,391 <br />0 8,391 <br />0 <br />-8,391 <br />0 -8,185 <br />0 <br />8,185 <br />21,250 <br />% 0 <br />0 0 <br />% 0 <br />28 0 <br />% 0 <br />150 0 <br />% 0 <br />66 0 <br />% 0 <br />244 0 <br />% 0 <br />244 0 <br />% 33 <br />-207 0 <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/01/2024 01:36PM PAGE: 25 <br />