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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 8 MONTHS ENDING AUGUST 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 281 1,317 2,600 1,283 51% <br /> TOTAL FUND REVENUE 281 1,317 4,600 3,283 29% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 0 283 850 567 33% <br /> TOTAL FUND EXPENDITURES 0 283 850 567 33% <br /> NET REVENUE OVER EXPENDITURES 281 1,034 3,750 2,716 <br /> CASH 69,350 <br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 09/25/2019 01:01 PM PAGE:7 <br />