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03.03 - Financial Report
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03.03 - Financial Report
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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 8 MONTHS ENDING AUGUST 31, 2013 <br />FUND 226 - FORFEITURE (ALCOHOL) FUND <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET VARIANCE <br />REVENUE <br />FINES AND FORFEITS <br />ASSESSMENTS/PRINCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />POLICE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />°/ O F <br />BUDGET <br />0 614 0 ( 614) % <br />0 1 0 ( 1) % <br />105 105 0 ( 105) % <br />105 720 0 ( 720) °/a <br />� <br />105 <br />361 0 ( 361) % <br />361 0 ( 361) % <br />358 0 ( 358) <br />359 <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 09/25/2013 03:17PM PAGE: 4 <br />
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