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( ( ( <br />CITY OF PtQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2011 <br />CEMETERYFUND <br />YTD <br />YTD BUDGET YTD ACTUAL YTD VARIANC MTD BUDGET MTD ACTUAL MTD VARIANCE ANNUAL BUDGET % OF BUD <br />CEMETERY (BROWN S� <br />229-49010-360 I N S U RAN C E <br />TOTAL CEMETERY (BROWN S� <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />229-11000-000 CASH <br />5.00 <br />5.00 <br />5.00 <br />28.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />26,781.40 <br />5.00 5.00 00 5.00 <br />5.00 5.00 .00 5.00 <br />5.00 5.00 .00 5.00 <br />28.00 28.00 .00 28.00 <br />20.00 <br />20.0� <br />20.00 <br />380.00 <br />% <br />°�a <br />% <br />�o <br />FOR ADMINISTRATION USE ONLY 8% OF THE FISCAL YEAR HAS ELAPSED 01/25/2011 02:49PM PAGE: 20 <br />