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Lw- <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2010 <br />FUND 229 - CEMETERY FUND <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />REVENUE <br />410.52 <br />CHARGES FOR SERVICES <br />.00 .00 160.00 185.00 185.00 .00 <br />ASSESSMENTS /PRINCIPAL/INTERES <br />430.00 430.00 .00 170.41 ( 259.59) 39.63 <br />TOTAL FUND REVENUE <br />430.00 430.00 160.00 355.41 ( 74.59) 82.65 <br />EXPENDITURES <br />410.52 <br />2.26 <br />320.63 ( <br />CEMETERY (BROWN ST) <br />420.00 <br />420.00 <br />.00 <br />CEMETERY (CR 112) <br />.00 <br />.00 <br />.00 <br />TOTAL FUND EXPENDITURES <br />420.00 <br />420.00 <br />.00 <br />NET REVENUE OVER EXPENDITURES <br />10.00 <br />10.00 <br />160.00 <br />CASH <br />9.48 <br />410.52 <br />2.26 <br />320.63 ( <br />320.63) <br />.00 <br />330.11 <br />89.89 <br />78.60 <br />25.30 <br />15.30 <br />253.00 <br />24,088.82 <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 04/26/2010 01:15PM PAGE: 11 <br />