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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30,2018 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES ( 29) ( 72) 750 822 (10)% <br /> TOTAL FUND REVENUE ( 29) ( 72) 750 822 (10)% <br /> EXPENDITURES <br /> CEMETERY(BROWN S� 27 75 850 775 9% <br /> TOTAL FUND IXPENDITURES 27 75 850 775 9% <br /> NET REVENUE OVER EXPENDITURES ( 56) ( 147) ( 100) 47 <br /> CASH 66,013 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 05/31/2018 07:59AM PAGE:7 <br />