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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31,2017 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 0 400 0 ( 400) % <br /> ASSESSMENTS/PRINCIPALIINTERES 160 561 1,000 439 56% <br /> TOTAL FUND REVENUE 160 961 1,000 39 96% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 12 225 700 475 32% <br /> TOTAL FUND EXPENDITURES 12 225 700 475 32% <br /> NET REVENUE OVER EXPENDITURES 148 735 300 ( 435) <br /> CASH 64,680 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/29/2017 01:58PM PAGE:7 <br />