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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 28,2019 <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 /> ASSESSMENTSlPRINCIPAUINTERES 56 207 2,600 2,393 8% <br /> TOTAL FUND REVENUE 56 207 4,600 4,393 5% <br /> EXPENDITURES <br /> CEMETERY(BROWN S� 6 29 850 822 3% <br /> TOTAL FUND EXPENDITURES 6 29 850 822 3% <br /> NET REVENUE OVER EXPENDITURES 50 179 3,750 3,571 <br /> CASH 68,451 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 03/26/2019 02:50PM PAGE:7 <br />