Laserfiche WebLink
CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2013 <br />FUND 226 - FORFEITURE (ALCOHOL) FUND <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET VARIANCE <br />REVENUE <br />FINES AND FORFEITS <br />ASSESSMENTS/PRINCI PAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />POLICE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />°/a O F <br />BUDGET <br />0 614 0 ( 614) °/a <br />1 2 0 ( 2) % <br />0 105 0 ( 105) % <br />1 720 0 ( 720) % <br />0 362 0 ( 362) % <br />0 362 0 ( 362) % <br />1 359 0 ( 359) <br />359 <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 10/30/2013 03:30PM PAGE: 4 <br />