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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31,2017 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAL/INTERES 122 122 1,000 878 12% <br /> TOTAL FUND REVENUE 122 122 1,000 878 12% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 14 14 700 686 2% <br /> TOTAL FUND EXPENDITURES 14 14 700 686 2% <br /> NET REVENUE OVER EXPENDITURES 109 109 300 191 <br /> CASH 64,054 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 03/02/2017 07:01AM PAGE:6 <br />