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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 3 MONTHS ENDING MARCH 31,2018 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES 115 ( 43) 750 793 (6)% <br /> TOTAL FUND REVENUE 115 ( 43) 750 793 (6)% <br /> EXPENDITURES <br /> CEMETERY(BROWN S� 11 48 850 802 6% <br /> TOTAL FUND EXPENDITIJRES 11 48 850 802 6% <br /> NET REVENUE OVER EXPENDITURES 104 ( 91) ( 100) ( 9) <br /> CASH 66,053 <br /> FOR ADMINISTRATION USE ONLY 25%OF THE FISCAL YEAR HAS ELAPSED 04/25/2018 10:51AM PAGE:7 <br />