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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2018 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 1,200 1,200 0 ( 1,200) % <br /> ASSESSMENTS/PRINCIPAUINTERES 754 596 750 154 79% <br /> TOTAL FUND REVENUE 1,954 1,796 750 ( 1,046) 239% <br /> EXPENDITURES <br /> CEMETERY(BROWN S� 257 293 850 557 35% <br /> TOTAL FUND EXPENDITURES 257 293 850 557 35% <br /> NET REVENUE OVER EXPENDITURES 1,698 1,503 ( 100) ( 1,603) <br /> CASH 67 64� I <br /> � <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 01/02/2019 11:45AM PAGE:7 ' <br />