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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 5 MONTHS ENDING MAY 31, 2010 <br />FUND 229 - CEMETERY FUND <br />EXPENDITURES <br />ORIGINAL <br />AMENDED <br />PERIOD <br />% OF <br />BUDGET <br />BUDGET <br />ACTUAL YTD ACTUAL <br />VARIANCE BUDGET <br />REVENUE <br />9.48 <br />410.52 <br />2.26 <br />CEMETERY (CR 112) <br />CHARGES FOR SERVICES <br />.00 <br />.00 <br />.00 185.00 <br />185.00 .00 <br />ASSESSMENTS /PRINCIPAL /INTERES <br />430.00 <br />430.00 <br />.00 202.94 <br />( 227.06) 47.20 <br />TOTAL FUND REVENUE <br />430.00 <br />430.00 <br />.00 387.94 <br />( 42.06) 90.22 <br />EXPENDITURES <br />CEMETERY (BROWN ST) <br />420.00 <br />420.00 <br />.00 <br />9.48 <br />410.52 <br />2.26 <br />CEMETERY (CR 112) <br />.00 <br />.00 <br />.00 <br />320.63 ( <br />320.63) <br />.00 <br />TOTAL FUND EXPENDITURES <br />420.00 <br />420.00 <br />.00 <br />330.11 <br />89.89 <br />78.60 <br />NET REVENUE OVER EXPENDITURES <br />10.00 <br />10.00 <br />.00 <br />57.83 <br />47.83 <br />578.30 <br />CASH <br />24,121.35 <br />FOR ADMINISTRATION USE ONLY 41 % OF THE FISCAL YEAR HAS ELAPSED 05/25/2010 10:45AM PAGE: 10 <br />