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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2014 <br />FUND 229 - CEMETERY FUND <br />REVENUE <br />CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />CEMETERY (BROWN ST) <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET VARIANCE <br />800 800 0 ( 800) <br />213 213 150 ( 63) <br />1,013 1,013 150 ( 863) <br />4 4 1,100 1,096 <br />4 4 1,100 1,096 <br />1,009 1,009 ( 950) ( 1,959) <br />29.675 <br />% OF <br />BUDGET <br />% <br />142% <br />675% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 8% OF THE FISCAL YEAR HAS ELAPSED 02/27/2014 08:58AM PAGE: 7 <br />