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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 31,2018 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 1,600 1,600 0 ( 1,600) °/a <br /> ASSESSMENTS/PRINCIPAUINTERES 870 827 750 ( 77) 110% <br /> TOTAL FUND REVENUE 2,470 2,427 750 ( 1,677) 324% <br /> EXPENDITURES <br /> CEMETERY(BROWN S� 251 299 850 551 35% <br /> TOTAL FUND EXPENDITURES 251 299 850 551 35% <br /> NET REVENUE OVER IXPENDITURES 2,219 2,128 ( 100) ( 2,228) <br /> CASH 68,272 <br /> i <br /> � <br /> I <br /> � <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 01/31/2019 02:42PM PAGE:7 ' <br /> I� <br /> I <br /> � <br />