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( � ( <br />CITY OF PEQuOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2012 <br />FORFEITURE (ALCOHOL) FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />POLICE <br />226-42100-210 OPERATING SUPPLIES <br />226-42100-310 SALES & USE TAX <br />TOTAL POLICE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BAIANCE <br />226-11000-000 CASH <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />00 <br />.00 <br />3.90 <br />.00 <br />.00 <br />.00 <br />.00 <br />3.90 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />547.55 ( 547.55) <br />129.00 ( 129.00) <br />676.55 ( 676.55) <br />676.55 ( 676.55) <br />6,772.28 6,772.28 <br />6, 308.20 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />% <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/30/2012 02:26PM PAGE: 23 <br />