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03.03 - Financial Report
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03.03 - Financial Report
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6/30/2016 12:18:06 PM
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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31, 2016 <br /> FUND 227 - FORFEITURE (NON-ALCOHOL) FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES 0 4 0 ( 4) % <br /> TOTAL FUND REVENUE 0 4 0 ( 4) % <br /> EXPENDITURES <br /> POLICE 0 485 0 ( 485) % <br /> TOTAL FUND EXPENDITURES 0 485 0 ( 485) % <br /> NET REVENUE OVER EXPENDITURES 0 ( 481) 0 481 <br /> CASH ( 166) <br /> FOR ADMINISTRATION USE ONLY 42%OF THE FISCAL YEAR HAS ELAPSED 06/29/2016 10:54AM PAGE:5 <br /> i <br />
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