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03.03 - Financial Report
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08-06-2013 Council Meeting
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03.03 - Financial Report
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2/28/2014 9:29:07 AM
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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2013 <br />FUND 226 - FORFEITURE (ALCOHOL) FUND <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET <br />REVENUE <br />FINES AND FORFEITS 0 <br />ASSESSMENTS/PRINCIPAL/INTERES 0 <br />TOTALFUND REVENUE 0 <br />614 <br />1 <br />615 <br />% OF <br />VARIANCE BUDGET <br />0 ( 614) % <br />0 ( 1) % <br />0 ( 615) % <br />EXPENDITURES <br />POLICE 244 244 0( 244) % <br />TOTAL FUND EXPENDITURES 244 244 0( 244) % <br />NET REVENUE OVER EXPENDITURES ( 244) 371 0( 371) <br />CASH 615 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 08/01/2013 09:32AM PAGE: 4 <br />
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