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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30,2018 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES 63 211 750 539 28% <br /> TOTAL FUND REVENUE 63 211 750 539 28% <br /> EXPENDITURES <br /> CEMETERY(BROWN S� 26 112 850 738 13% <br /> TOTAL FUND EXPENDITURES 26 112 850 738 13% <br /> NET REVENUE OVER EXPENDITURES 37 99 ( 100) ( 199) <br /> CASH 66,243 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 08/01/2018 02:54PM PAGE:7 <br />