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L <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2010 <br />FUND 229 - CEMETERY FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />REVENUE <br />CHARGES FOR SERVICES <br />ASS ESSME NTS /PRI NCIPAL/I NTE 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 />% OF <br />BUDGET <br />.00 <br />.00 <br />.00 <br />985.00 <br />985.00 <br />.00 <br />430.00 <br />430.00 <br />.00 <br />265.50 ( <br />164.50) <br />61.74 <br />430.00 <br />430.00 <br />.00 <br />1,250.50 <br />820.50 <br />290.81 <br />420.00 <br />.00 <br />420.00 <br />.00 <br />.00 <br />.00 <br />21.49 <br />320.63 ( <br />398.51 <br />320.63) <br />5.12 <br />.00 <br />420.00 <br />420.00 <br />.00 <br />342.12 <br />77.88 <br />81.46 <br />10.00 <br />10.00 <br />.00 <br />908.38 <br />898.38 <br />9,083.80 <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 07127/2010 08:18AM PAGE: 10 <br />