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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 9 MONTHS ENDING SEPTEMBER 30,2016 <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 37 1,063 700 ( 363) 152% <br /> TOTAL FUND REVENUE 37 3,863 700 ( 3,163) 552% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 15 184 1,200 1,016 15% <br /> TOTAL FUND EXPENDITURES 15 184 1,200 1,016 15% <br /> NET REVENUE OVER EXPENDITURES 22 3,679 ( 500) ( 4,179) <br /> CASH 64,705 <br /> FOR ADMINISTRATION USE ONLY 75%OF THE FISCAL YEAR HAS ELAPSED 10/26/2016 12:03PM PAGE:7 <br />