Laserfiche WebLink
< < < <br />CITY OF PEQuUT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 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 BALANCE <br />226-11000-000 CASH <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />00 <br />00 <br />00 <br />3.69 <br />00 <br />.00 <br />.00 <br />.00 <br />3.69 <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 />6,782.98 6,782.98 <br />6, 318.90 <br />.00 <br />.00 <br />00 <br />.00 <br />.00 <br />% <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/29/2012 02:51 PM PAGE: 23 <br />