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�1. <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2009 <br />FUND 229 - CEMETERY FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />REVENUE <br />CHARGES FOR SERVICES <br />.00 <br />.00 <br />.00 <br />805.00 <br />805.00 <br />ASSESSMENTS /PRINCIPAL/INTERES <br />430.00 <br />430.00 <br />.00 <br />531.42 <br />101.42 <br />OTHER FINANCING SOURCES <br />.00 <br />.00 <br />.00 <br />35.00 <br />35.00 <br />TOTAL FUND REVENUE <br />430.00 <br />430.00 <br />.00 <br />1,371.42 <br />941.42 <br />% OF <br />BUDGET <br />.00 <br />123.59 <br />.00 <br />318.93 <br />EXPENDITURES <br />CEMETERY (BROWN ST) <br />430.00 <br />430.00 <br />297.75 <br />721.71 ( <br />291.71) <br />167.84 <br />CEMETERY (CR 112) <br />.00 <br />.00 <br />.00 <br />180.00 ( <br />180.00) <br />.00 <br />TOTAL FUND EXPENDITURES <br />430.00 <br />430.00 <br />297.75 <br />901.71 ( <br />471.71) <br />209.70 <br />NET REVENUE OVER EXPENDITURES <br />.00 <br />.00 ( <br />297.75) <br />469.71 <br />469.71 <br />.00 <br />CASH <br />FOR ADMINISTRATION USE ONLY <br />100 % OF THE FISCAL YEAR HAS ELAPSED 12/30/2009 09:25AM PAGE: 11 <br />