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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 9 MONTHS ENDING SEPTEMBER 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 101 1,418 2,600 1,182 55% <br /> TOTAL FUND REVENUE 101 1,418 4,600 3,182 31% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 17 440 850 410 52% <br /> TOTAL FUND EXPENDITURES 17 440 850 410 52% <br /> NET REVENUE OVER EXPENDITURES 84 978 3,750 2,772 <br /> CASH 69,434 <br /> FOR ADMINISTRATION USE ONLY 75%OF THE FISCAL YEAR HAS ELAPSED 10/30/2019 02:19PM PAGE:7 <br />