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� CITY OF PE�uUT LAKES � <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 28, 2011 <br />CEMETERYFUND <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />CEMETERY (BROWN S� <br />229-49010-360 INSU RANCE <br />TOTAL CEMETERY (BROWN S� <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />229-11000-000 CASH <br />.0� <br />.00 <br />.00 <br />33.00 <br />.00 .00 5.00 .00 5.00 20.00 <br />.00 .00 5.00 .00 5.00 20.00 <br />.00 .00 5.00 .00 5.00 20.00 <br />.00 ( 33.00) 61.00 155.12 84.12 380.00 <br />26,871.52 <br />% <br />% <br />% <br />41 °/a <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED OZ/23/2011 12:39PM PAGE: 25 <br />