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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30,2017 <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/PRINCIPAL/INTERES ( 43) 518 1,000 482 52% <br /> TOTAL FUND REVENUE ( 43) 918 1,000 82 92% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 28 253 700 447 36% <br /> TOTAL FUND EXPENDITURES 28 253 700 447 36% <br /> NET REVENUE OVER EXPENDITURES ( 70) 665 300 ( 365) <br /> CASH 64,627 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07/25/2017 02:59PM PAGE:7 <br />