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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31,2018 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES 220 148 750 602 20% <br /> TOTAL FUND REVENUE 220 148 750 602 20% <br /> EXPENDITURES <br /> CEMETERY(BROWN S� 11 86 850 764 10% <br /> TOTAL FUND EXPENDITURES 11 86 850 764 10% <br /> NET REVENUE OVER EXPENDITURES 209 62 ( 100) ( 162) <br /> CASH 66,Zpg <br /> I <br /> �I <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/28/2018 12:39PM PAGE:7 I <br />