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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 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/PRINCIPAUINTERES 147 941 2,600 1,659 36% <br /> TOTAL FUND REVENUE 147 941 4,600 3,659 20% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 194 258 850 592 30% <br /> TOTAL FUND EXPENDITURES 194 258 850 592 30% <br /> NET REVENUE OVER EXPENDITURES ( 47) 683 3,750 3,067 <br /> CASH 69,166 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07/31/2019 02:49PM PAGE:7 <br />