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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 7 MONTHS ENDING JULY 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 95 1,036 2,600 1,564 40% <br /> TOTAL FUND REVENUE 95 1,036 4,600 3,564 23% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 25 283 850 567 33% <br /> TOTAL FUND EXPENDITURES 25 283 850 567 33% <br /> NET REVENUE OVER EXPENDITURES 70 753 3,750 2,997 <br /> CASH 69,068 <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED OS/28/2019 09:11AM PAGE 7 <br />