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� <br />� <br />� <br />CITY OF PEQUOT LAKES <br />Budget Worksheet - 2011 Year End Report <br />Period: 14/11 <br />2011 <br />Account Number Account Title Actual <br />FORFEITURE (ALCOHOL) FUND <br />ASSESSMENTS/PRI NCIPAUINTEREST <br />226-36210-000 INTEREST EARNINGS <br />Totai ASSESSMENTS/PRINCIPAUINTEREST: <br />OTHER FINANCING SOURCES <br />226-39101-000 SALE OF ASSETS <br />Account notes: <br />sale of forfeiture vehicles <br />226-39990-000 REFUNDS & REIMBURSEMENTS <br />Total OTHER FINANCING SOURCES: <br />POLICE <br />226-42100-210 OPERATING SUPPLIES <br />Account notes: <br />printer & mounts, radar unit <br />226-42100-313 CONTRACT SERVICES <br />Account notes: <br />forfeiture distributions to CWC <br />226-42100-400 REPAIR/MAINTENANCE/SERVICES <br />Account notes: <br />impound fees, batteries <br />226-42100-433 DUES/LICENSING/SUBSCRIPTIONS <br />Account notes: <br />forfeiture title changes <br />Total POLICE: <br />FORFEITURE (ALCOHOL) FUND Revenue Total: <br />FORFEITURE (ALCOHOL) FUND Expenditure Total: <br />Net Total FORFEITURE (ALCOHOL) FUND: <br />0 <br />4 <br />4 <br />3,238 <br />110 <br />3,347 <br />2,867 <br />273 <br />763 <br />86 <br />3,989 <br />3,351 <br />3,989 <br />638) <br />Page: 13 <br />May 22, 2012 11:10AM <br />2011 Budget Budget <br />Budget Variance Variance% <br />.00 ( 4) <br />.00 ( 4) <br />.00 ( 3,238) <br />.00 ( 110) <br />.00 ( 3,347) <br />.00 ( 2,867) <br />.00 ( 273) <br />.00 ( 763) <br />.00 ( 86) <br />.00 ( 3,989) <br />.00 ( 3, 351) <br />.00 ( 3,989) <br />.00 638 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />00 <br />00 <br />00 <br />00 <br />