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CITY OF PEQUOT LAKES <br />Budget Worksheet - 2011 Year End Report <br />Period: 14/11 <br />2011 <br />Account Number Account Title Actual <br />COMMUNITY POLICING FUND <br />FINES AND FORFEITS <br />225-35105-000 TRAFFIC FINES <br />Total FINES AND FORFEITS: <br />ASS ESS M E N TS/P RI N C I PAUI NTE R ES T <br />225-36210-000 INTEREST EARNINGS <br />225-36230-000 DONATIONS <br />Total ASSESSMENTS/PRINCIPAUINTEREST: <br />OTHER FINANCING SOURCES <br />225-39201-000 TRANSFER FROM GENERAL FUND <br />Total OTHER FINANCING SOURCES: <br />POLICE <br />225-42100-100 WAGES <br />225-42100-103 PT WAGES <br />225-42100-121 EMPLOYER SHARE - PERA <br />225-42100-122 EMPLOYER SHARE - FICA <br />225-42100-125 EMPLOYER SHARE - MEDICARE <br />225-42100-210 OPERATING SUPPLIES <br />225-42100-217 CLOTHING ALLOWANCE <br />225-42100-305 MEDICAL <br />225-42100-308 TRAVEL/CONFERENCES/SCHOOLS <br />225-42100-310 SALES & USE TAX <br />225-42100-334 FUEL <br />225-42100-433 DUES/LICENSING/SUBSCRIPTIONS <br />Total POLICE: <br />COMMUNITY POLICING FUND Revenue Total: <br />COMMUNITY POLICING FUND Expenditure Total: <br />Net Total COMMUNITY POLICING FUND: <br />2011 <br />Budget <br />Page: 12 <br />May 22, 2012 11:10AM <br />Budget Budget <br />Variance Variance% <br />'.-� <br />50 .00 ( 50) .00 <br />50 .00 ( 50) .00 <br />10 .00 ( 10) .00 <br />200 .00 ( 200) .00 <br />210 .00 ( 210) .00 <br />668 .00 ( 668) .00 <br />668 .00 ( 668) .00 <br />( 575) .00 575 .00 <br />5,325 5,870 545 90.71 % <br />694 850 156 81.62% <br />( 16) .00 16 .00 <br />77 80 3 96.53% <br />60 500 440 11.94% <br />347 500 153 69.41 % f� <br />13 .00 ( 13) .00 <br />827 500 ( 327) 165.49% <br />3 .00 ( 3) .00 <br />532 1,500 968 35.45% <br />320 200 ( 120) 160.00% <br />7,607 10,000 2,393 76.07% <br />928 .00 ( 928) .00 <br />7,607 10,000 2,393 76.07% <br />( 6,678) ( 10,000) ( 3,322) 66.78% <br />� <br />