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03.03 - Financial Statement
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06-07-2016 Council Meeting
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03.03 - Financial Statement
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6/2/2016 12:06:08 PM
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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30,2016 <br /> FUND 226 - FORFEITURE (ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> FINES AND FORFEITS 0 1,037 0 ( 1,037) % <br /> ASSESSMENTS/PRINCIPAL/INTERES 0 18 0 ( 18) % <br /> TOTAL FUND REVENUE 0 1,055 0 ( 1,055) % <br /> EXPENDITURES <br /> POLICE 0 162 0 ( 162) % <br /> TOTAL FUND EXPENDITURES 0 162 0 ( 162) % <br /> NET REVENUE OVER EXPENDITURES 0 893 0 ( 893) <br /> CASH 2,045 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 06/02/2016 11:38AM PAGE:4 <br /> i <br />
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