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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30, 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/PRINCIPAL/INTERES 45 526 2,600 2,074 20% <br /> TOTAL FUND REVENUE 45 526 4,600 4,074 11% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 6 57 850 793 7% <br /> TOTAL FUND EXPENDITURES 6 57 850 793 7% <br /> NET REVENUE OVER EXPENDITURES 39 469 3,750 3,281 <br /> CASH 68,741 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 05/29/2019 11.40AM PAGE:7 <br />