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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 9 MONTHS ENDING SEPTEMBER 30,2017 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 400 1,650 0 ( 1,650) % <br /> ASSESSMENTS/PRINCIPAL/INTERES ( 152) 670 1,000 330 67% <br /> TOTAL FUND REVENUE 248 2,320 1,000 ( 1,320) 232% <br /> EXPENDITURES <br /> CEMETERY(BROWN Sl� 58 333 700 367 48% <br /> TOTAL FUND EXPENDITURES 58 333 700 367 48% <br /> NET REVENUE OVER EXPENDITURES 190 1,987 300 ( 1,687) <br /> CASH 65,962 <br /> FOR ADMINISTRATION USE ONLY 75%OF THE FISCAL YEAR HAS ELAPSED 71/02/2017 10:OOAM PAGE:7 <br />