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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 9 MONTHS ENDING SEPTEMBER 30,2015 <br /> FUND 226 - FORFEITURE (ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES 305 352 0 ( 352) % <br /> OTHER FINANCING SOURCES 1,000 1,000 0 ( 1,000) % <br /> TOTAL FUND REVENUE 1,305 1,352 0 ( 1,352) % <br /> EXPENDITURES <br /> POLICE 6,291 6,406 0 ( 6,406) % <br /> TOTAL FUND EXPENDITURES 6,291 6,406 0 ( 6,406) % <br /> NET REVENUE OVER EXPENDITURES ( 4,986) ( 5,054) 0 5,054 <br /> CASH 1,305 <br /> FOR ADMINISTRATION USE ONLY 75%OF THE FISCAL YEAR HAS ELAPSED 10/29/2015 10:58AM PAGE:4 <br />