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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2010 <br />FUND 229 - CEMETERY FUND <br />EXPENDITURES <br />ORIGINAL <br />AMENDED <br />PERIOD <br />% OF <br />.00 .00 .00 320.63 ( 320.63) .00 <br />BUDGET <br />BUDGET <br />ACTUAL YTD ACTUAL <br />VARIANCE BUDGET <br />REVENUE <br />CHARGES FOR SERVICES <br />.00 <br />.00 <br />.00 1,785.00 <br />1,785.00 .00 <br />ASSESSMENTS /PRINCIPAL/INTERES <br />430.00 <br />430.00 <br />.00 328.84 <br />( 101.16) 76.47 <br />TOTAL FUND REVENUE <br />430.00 <br />430.00 <br />.00 2,113.84 <br />1,683.84 491.59 <br />EXPENDITURES <br />CEMETERY (BROWN ST) <br />420.00 420.00 .00 26.23 393.77 6.25 <br />CEMETERY (CR 112) <br />.00 .00 .00 320.63 ( 320.63) .00 <br />TOTAL FUND EXPENDITURES <br />420.00 420.00 .00 346.86 73.14 82.59 <br />NET REVENUE OVER EXPENDITURES 10.00 10.00 .00 1,766.98 1,756.98 17,669.80 <br />CASH 25,830.50 <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 09/27/2010 03:14PM PAGE: 10 <br />