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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2010 <br />FUND 229 - CEMETERY FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />REVENUE <br />CHARGES FOR SERVICES <br />ASSESSMENTS /PRINCIPAUINTERES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />% OF <br />BUDGET <br />.00 <br />.00 <br />20.00 <br />2,605.00 <br />2,605.00 <br />.00 <br />430.00 <br />430.00 <br />.00 <br />385.15 ( <br />44.85) <br />89.57 <br />430.00 <br />430.00 <br />20.00 <br />2,990.15 <br />2,560.15 <br />695.38 <br />CEMETERY (BROWN ST) <br />420.00 <br />CEMETERY (CR 112) <br />.00 <br />TOTAL FUND EXPENDITURES <br />420.00 <br />.00 <br />NET REVENUE OVER EXPENDITURES <br />10.00 <br />Cpl : <br />420.00 <br />.00 <br />26.23 <br />393.77 <br />6.25 <br />.00 <br />.00 <br />320.63 ( <br />320.63) <br />.00 <br />420.00 <br />.00 <br />346.86 <br />73.14 <br />82.59 <br />10.00 <br />20.00 <br />2,643.29 <br />2,633.29 <br />26,432.90 <br />26,706.81 <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 11/29/2010 01:41 PM PAGE: 10 <br />"'s <br />"\ <br />