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CITY OF PEQUOT LAKES Budget Worksheet-2013 Year End Report Page: 10 <br /> Period: 14/13 May 20,2014 01:09PM <br /> 2013 2013 Budget Budget <br /> Account Number Account Title Actual Budget Variance Variance% <br /> FORFEITURE(ALCOHOL)FUND <br /> FINES AND FORFEITS <br /> 226-35202-000 FORFEITURES 614 .00 ( 614) .00 <br /> Total FINES AND FORFEITS: 614 .00 ( 614) .00 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 226-36210-000 INTEREST EARNINGS 2 .00 ( 2) .00 <br /> Total ASSESSMENTS/PRINCIPAL/INTEREST: 2 .00 ( 2) .00 <br /> OTHER FINANCING SOURCES <br /> 226-39990-000 REFUNDS&REIMBURSEMENTS 105 .00 ( 105) .00 <br /> Total OTHER FINANCING SOURCES: 105 .00 ( 105) .00 <br /> POLICE <br /> 226-42100-210 OPERATING SUPPLIES 130 .00 ( 130) .00 <br /> 226-42100-300 PROFESSIONAL SERVICES .00 .00 .00 .00 <br /> 226-42100-400 REPAIR/MAINTENANCE/SERVICES 376 .00 ( 376) .00 <br /> Total POLICE: 507 .00 ( 507) .00 <br /> FORFEITURE(ALCOHOL)FUND Revenue Total: 720 .00 ( 720) .00 <br /> FORFEITURE(ALCOHOL)FUND Expenditure Total: 507 .00 ( 507) .00 <br /> Net Total FORFEITURE(ALCOHOL)FUND: 214 .00 ( 214) .00 <br /> V <br />