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I <br /> I <br /> i <br /> CITY OF PEQUOT LAKES I <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET I <br /> FOR THE 10 MONTHS ENDING OCTOBER 31,2018 ' <br /> FUND 229 - CEMETERY FUND i <br /> MONTH Y1"D ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 800 800 0 ( 800) % <br /> ASSESSMENTS/PRINCIPAUINTERES 0 389 750 361 52% <br /> TOTAL FUND REVENUE 800 1,189 750 ( 439) 159% <br /> EXPENDITURES <br /> CEMETERY(BROWN Sl� 0 273 850 577 32% II <br /> TOTAL FUND EXPENDITURES 0 273 850 577 32% I <br /> NET REVENUE OVER EXPENDITURES 800 917 ( 100) ( 1,017) <br /> CASH 67,061 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/08/2018 02:10PM PAGE:7 <br />