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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 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 1,650 0 ( 1,650) % <br /> ASSESSMENTS/PRINCIPAUINTERES 56 726 1,000 274 73% <br /> TOTAL FUND REVENUE 56 2,376 1,000 ( 1,376) 238% <br /> EXPENDITURES <br /> CEMETERY(BROWN S� 1,119 1,452 700 ( 752) 207% <br /> TOTAL FUND EXPENDITURES 1,119 1,452 700 ( 752) 207% <br /> NET REVENUE OVER EXPENDITURES ( 1,063) 925 300 ( 625) I <br /> CASH 64,869 ' <br /> I <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/30/2017 09:57AM PAGE:7 <br />