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� � ( <br />CITY OF PEQut�T LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 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 />226-421 00-3 7 0 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 />41.00 ( <br />00 <br />41.00 ( <br />41.00 ( <br />37.13) ( <br />41.00) <br />00 <br />41.00) <br />41.00) <br />37.13) <br />00 <br />00 <br />00 <br />00 <br />00 <br />588.55 ( 588.55) <br />129.00 ( 129.00) <br />717.55 ( 717.55) <br />717.55 ( 717.55) <br />6,748.87 6,748.87 <br />6, 325.79 <br />00 <br />�� <br />0� <br />00 <br />00 <br />% <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11/07/2012 02:04PM PAGE: 22 <br />