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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31,2019 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 0 0 2,000 2,000 % <br /> ASSESSMENI'S/PRINCIPAUINTERES 151 151 2,600 2,449 6% <br /> TOTAL FUND REVENUE 151 151 4,600 4,449 3% <br /> EXPENDITURES <br /> CEMETERY(BROWN Sl� 23 23 850 827 3% <br /> TOTAL FUND EXPENDITURES 23 23 850 827 3% <br /> NET REVENUE OVER EXPENDITURES 129 129 3,750 3,621 <br /> CASH 68,418 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 02127/2019 02:42PM PAGE:7 <br />