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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 3 MONTHS ENDING MARCH 31,2017 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 400 400 0 ( 400) % <br /> ASSESSMENTS/PRINCIPAUINTERES ( 12) 260 1,000 740 26% <br /> TOTAL FUND REVENUE 388 660 1,000 340 66% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 140 202 700 498 29% <br /> TOTAL FUND EXPENDITURES 140 202 700 498 29% <br /> NET REVENUE OVER EXPENDITURES 248 458 300 ( 158) <br /> CASH 64,403 <br /> FOR ADMINISTRATION USE ONLY 25%OF THE FISCAL YEAR HAS ELAPSED 04/26/2017 02:48PM PAGE:7 <br />