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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 3 MONTHS ENDING MARCH 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 /> ASSESSMENTS/PRINCIPAUINTERES 274 481 2,600 2,119 19% <br /> TOTAL FUND REVENUE 274 481 4,600 4,119 10% <br /> EXPENDITURES <br /> CEMETERY(BROWN S� 23 51 850 799 6% <br /> TOTAL FUND EXPENDITURES 23 51 850 799 6% <br /> NET REVENUE OVER EXPENDITURES 251 430 3,750 3,320 <br /> CASH 68,702 <br /> ,I <br /> FOR ADMINISTRATION USE ONLY 25%OF THE FISCAL YEAR HAS ELAPSED 04/30/2019 01:53PM PAGE:7 <br /> � <br />