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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 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 2,050 0 ( 2,050) % <br /> ASSESSMENTS/PRINCIPAL/INTERES 908 1,620 1,000 ( 620) 162% <br /> OTHER FINANCING SOURCES 3 3 0 ( 3) % <br /> TOTAL FUND REVENUE 911 3,673 1,000 ( 2,673) 367% <br /> EXPENDITURES <br /> CEMETERY(BROWN S� 10 1,473 700 ( 773) 210% <br /> TOTAL FUND EXPENDITURES 10 1,473 700 ( 773) 210% <br /> NET REVENUE OVER EXPENDITURES 901 2,200 300 ( 1,900) <br /> CASH 66,144 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/01/2018 10:22AM PAGE:7 <br />