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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 227 - FORFEITURE (NON-ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAL/INTERES 0 402 0 ( 402) % <br /> OTHER FINANCING SOURCES 120 324 0 ( 324) % <br /> TOTAL FUND REVENUE 120 727 0 ( 727) % <br /> EXPENDITURES <br /> POLICE 205 585 0 ( 585) % <br /> TOTAL FUND EXPENDITURES 205 585 0 ( 585) % <br /> NET REVENUE OVER EXPENDITURES ( 85) 141 0 ( 141) <br /> CASH 316 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 01/27/2016 12:44PM PAGE:5 <br />