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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2010 <br />FUND 229 - CEMETERY FUND <br />REVENUE <br />CHARGES FOR SERVICES <br />ASSESSMENTS /P RI NCIPAL/INTE RES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />CEMETERY (BROWN ST) <br />CEMETERY (CR 112) <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />.00 <br />.00 <br />800.00 <br />985.00 <br />985.00 <br />.00 <br />430.00 <br />430.00 <br />.00 <br />236.04 ( <br />193.96) <br />54.89 <br />430.00 <br />430.00 <br />800.00 <br />1,221.04 <br />791.04 <br />283.96 <br />420.00 <br />420.00 <br />.00 <br />9.48 <br />410.52 <br />2.26 <br />.00 <br />.00 <br />.00 <br />320.63 ( <br />320.63) <br />.00 <br />420.00 <br />420.00 <br />.00 <br />330.11 <br />89.89 <br />78.60 <br />10.00 10.00 800.00 890.93 880.93 8,909.30 <br />24,954.45 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 06/28/2010 10:50AM PAGE: 10 <br />