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CITY OF PEQUOT LAKES <br />Budget Worksheet - 2012 Year End Report <br />Period: 14/12 <br />2012 <br />Account Number Account Title Actual <br />FORFEITURE (ALCOHOL) FUND <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />226-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTS/PRINCIPAL/INTEREST: <br />OTHER FINANCING SOURCES <br />226-39101-000 SALE OF ASSETS <br />Account notes: <br />sale of forfeiture vehicle <br />Total OTHER FINANCING SOURCES: <br />POLICE <br />226-42100-210 OPERATING SUPPLIES <br />226-42100-310 SALES & USE TAX <br />226-42100-313 CONTRACT SERVICES <br />Account notes: <br />forfeiture distribution to Mallie <br />226-42100-500 CAPITAL OUTLAY <br />Account notes: <br />camera <br />Total POLICE: <br />FORFEITURE (ALCOHOL) FUND Revenue Total: <br />FORFEITURE (ALCOHOL) FUND Expenditure Total: <br />Net Total FORFEITURE (ALCOHOL) FUND: <br />2012 <br />Budget <br />Page: 11 <br />May 15, 2013 01:55PM <br />Budget Budget <br />Variance Variance% <br />38 .00 ( 38) .00 <br />38 .00 ( 38) .00 <br />7,440 .00 ( 7,440) .00 <br />7,440 <br />589 <br />132 <br />2,232 <br />4, 061 <br />7,014 <br />7,478 <br />7,014 <br />464 <br />.00 ( 7,440) <br />.00 ( 589) <br />.00 ( 132) <br />.00 ( 2,232) <br />.00 ( 4,061) <br />.00 ( 7,014) <br />.00 ( 7,478) <br />.00 ( 7,014) <br />.00 ( 464) <br />.00 <br />00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />00 <br />.00 <br />