Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 8 MONTHS ENDING AUGUST 31,2016 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 0 2,800 0 ( 2,800) % <br /> ASSESSMENTS/PRINCIPAUINTERES ( 89) 1,026 700 ( 326) 147% <br /> TOTAL FUND REVENUE ( 89) 3,826 700 ( 3,126) 547% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 30 169 1,200 1,031 14% <br /> TOTAL FUND EXPENDITURES 30 169 1,200 1,031 14% <br /> NET REVENUE OVER EXPENDITURES ( 118) 3,657 ( 500) ( 4,157) <br /> CASH 64,700 <br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 09/28/2016 02:48PM PAGE: 7 <br />