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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 31,2015 <br /> FUND 226 - FORFEITURE (ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAL/INTERES 0 349 0 ( 349) % <br /> OTHER FINANCING SOURCES 0 1,600 0 ( 1,600) % <br /> TOTAL FUND REVENUE 0 1,949 0 ( 1,949) % <br /> EXPENDITURES <br /> POLICE 362 7,155 0 ( 7,155) % <br /> TOTAL FUND EXPENDITURES 362 7,155 0 ( 7,155) % <br /> NET REVENUE OVER EXPENDITURES ( 362) ( 5,206) 0 5,206 <br /> CASH 1,389 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 01/27/2016 12:44PM PAGE:4 <br />