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CITY OF PEQUOT LAKES <br /> DETAIL EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30, 2007 <br /> FUND 226 - FORFEITURE (ALCOHOL) FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> POLICE <br /> 226-42100-310 SALES&USE TAX .00 12.00 .00 ( 12.00) .00 <br /> 226-42100-314 SPECIAL SERVICES .00 182.95 .00 ( 182.95) .00 <br /> 226-42100-400 REPAIR/MAINTENANCE/SERVICES .00 523.98 .00 ( 523.98) .00 <br /> TOTAL POLICE .00 718.93 .00 ( 718.93) .00 <br /> TOTAL FUND EXPENDITURES .00 718.93 .00 ( 718.93) .00 <br /> NET REVENUES OVER EXPENDITURE ( 150.00) 3,587.24 .00 3,587.24 .00 <br /> CASH BALANCE <br /> 226-11000-000 CASH 3,587.24 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 11/26/2007 02:57PM PAGE:2 <br />