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1.1. <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 8 MONTHS ENDING AUGUST 31, 2010 <br />FUND 229 - CEMETERY FUND <br />REVENUE <br />CHARGES FOR SERVICES <br />ASSESSMENTS /PRI NCI PAL/I NTERES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />.00 <br />.00 <br />800.00 <br />1,785.00 <br />1,785.00 <br />.00 <br />430.00 <br />430.00 <br />.00 <br />295.85 ( <br />134.15) <br />68.80 <br />430.00 <br />430.00 <br />800.00 <br />2,080.85 <br />1,650.85 <br />483.92 <br />CEMETERY (BROWN ST) <br />420.00 <br />420.00 <br />.00 <br />21.49 <br />398.51 <br />5.12 <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 />342.12 <br />77.88 <br />81.46 <br />NET REVENUE OVER EXPENDITURES <br />10.00 <br />10.00 <br />800.00 <br />1,738.73 <br />1,728.73 <br />17,387.30 <br />CASH <br />25,802.25 <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 08/31/2010 08:54AM PAGE: 10 <br />