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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 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 ( 124) 939 700 ( 239) 134% <br /> TOTAL FUND REVENUE ( 124) 3,739 700 ( 3,039) 534% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 15 199 1,200 1,001 17% <br /> TOTAL FUND EXPENDITURES 15 199 1,200 1,001 17% <br /> NET REVENUE OVER EXPENDITURES ( 139) 3,540 ( 500) ( 4,040) <br /> CASH 64,566 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/30/2016 02:49PM PAGE:7 <br />