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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31,2015 <br /> FUND 226 - FORFEITURE (ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES ( 1) 350 0 ( 350) % <br /> OTHER FINANCING SOURCES 600 1,600 0 ( 1,600) % <br /> TOTAL FUND REVENUE 599 1,950 0 ( 1,950) % <br /> EXPENDITURES <br /> POLICE 387 6,793 0 ( 6,793) % <br /> TOTAL FUND EXPENDITURES 387 6,793 0 ( 6,793) % <br /> NET REVENUE OVER EXPENDITURES 211 ( 4,842) 0 4,842 <br /> CASH 1,516 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/24/2015 03:30PM PAGE:4 <br />