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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 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 .00 25.00 25.00 .00 <br />ASSESSMENTS /PRINCIPAL/INTERES 430.00 430.00 .00 136.54 ( 293.46) 31.75 <br />TOTAL FUND REVENUE 430.00 430.00 .00 161.54 ( 268.46) 37.57 <br />EXPENDITURES <br />CEMETERY (BROWN ST) <br />420.00 420.00 .00 4.74 415.26 1.13 <br />CEMETERY (CR 112) <br />.00 .00 .00 320.63 ( 320.63) .00 <br />TOTAL FUND EXPENDITURES <br />420.00 420.00 .00 325.37 94.63 77.47 <br />NET REVENUE OVER EXPENDITURES 10.00 10.00 .00 ( 163.83) ( 173.83) ( 1,638.30) <br />CASH 23,899.69 <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2010 01:19PM PAGE: 11 <br />