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L. <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2010 <br />FUND 229 - CEMETERY FUND <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />REVENUE <br />CHARGES FOR SERVICES .00 .00 25.00 25.00 25.00 .00 <br />ASSESSMENTS /PRINCIPAUINTERES 430.00 430.00 .00 .00 ( 430.00) .00 <br />TOTAL FUND REVENUE 430.00 430.00 25.00 25.00 ( 405.00) 5.81 <br />EXPENDITURES <br />CEMETERY (BROWN ST) 420.00 420.00 .00 .00 420.00 .00 <br />TOTAL FUND EXPENDITURES 420.00 420.00 .00 .00 420.00 .00 <br />NET REVENUE OVER EXPENDITURES 10.00 10.00 25.00 25.00 15.00 250.00 <br />CASH <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 01/25/2010 01:55PM PAGE: 7 <br />