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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 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/PRINCIPAL/INTERES ( 592) 347 700 353 50% <br /> TOTAL FUND REVENUE ( 592) 3,147 700 ( 2,447) 450% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 15 215 1,200 985 18% 1 <br /> TOTAL FUND EXPENDITURES 15 215 1,200 985 18% <br /> NET REVENUE OVER EXPENDITURES ( 608) 2,932 ( 500) ( 3,432) <br /> CASH 63,958 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/28/2016 02:29PM PAGE:7 <br />