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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 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 ( 20) 327 700 373 47% <br /> OTHER FINANCING SOURCES 17 17 0 ( 17) % <br /> TOTAL FUND REVENUE ( 2) 3,144 700 ( 2,444) 449% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 11 225 1,200 975 19% <br /> TOTAL FUND EXPENDITURES 11 225 1,200 975 19% <br /> NET REVENUE OVER EXPENDITURES ( 13) 2,919 ( 500) ( 3,419) <br /> CASH 63,945 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/02/2017 08:31AM PAGE:7 <br />