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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2010 <br />FUND 229 - CEMETERY FUND <br />REVENUE <br />CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />% OF <br />BUDGET <br />00 .00 20.00 2,625.00 2,625.00 .00 <br />430.00 430.00 .00 412.14 ( 17.86) 95.85 <br />.00 00 2.19 2.19 2.19 .00 <br />430.00 430.00 22.19 3,039.33 2,609.33 706.82 <br />EXPENDITURES <br />CEMETERY (BROWN S� 420.00 420.00 .00 26.23 <br />CEMETERY (CR 112) .00 00 00 320.63 ( <br />TOTAL FUND EXPENDITURES 420.00 420.00 .00 346.86 <br />NET REVENUE OVER EXPENDITURES 10.00 10.00 22.19 2,692.47 <br />CASH <br />26,755.99 <br />� <br />393.77 6.25 <br />320.63) 00 <br />73.14 82.59 <br />2,682.47 26,924.70 <br />� <br />� <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 12/27/2010 12:OOPM PAGE: 10 <br />