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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31,2018 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 800 800 0 ( B00) % <br /> ASSESSMENTS/PRINCIPAUINTERES 62 451 750 299 60% <br /> TOTAL FUND REVENUE 862 1,251 750 ( 501) 167% <br /> EXPENDITURES <br /> CEMETERY(BROWN S� 6 278 850 572 33% <br /> TOTAL FUND EXPENDITURES 6 278 850 572 33% <br /> NET REVENUE OVER EXPENDITURES 856 973 ( 100) ( 1,073) � <br /> CASH 67,117 ; <br /> I <br /> I <br /> i <br /> I <br /> � <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/2S/2018 11:56AM PAGE:7 <br />