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03.03 - Financial Report
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03.03 - Financial Report
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2/28/2014 9:34:12 AM
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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2013 <br />FUND 226 - FORFEITURE (ALCOHOL) FUND <br />MONTH YTD ANNUAL % OF <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br />REVENUE <br />FINES AND FORFEITS 0 614 0( 614) % <br />ASSESSMENTS/PRINCIPAL/INTERES 0 1 0( 1) % <br />TOTAL FUND REVENUE 0 615 0( 615) % <br />EXPENDITURES <br />POLICE 118 361 0( 361) % <br />TOTAL FUND EXPENDITURES 118 361 0( 361) % <br />NET REVENUE OVER EXPENDITURES ( 118) 253 0( 253) <br />CASH <br />254 <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/28/2013 01:05PM PAGE: 4 <br />
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