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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 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 54 1,472 2,600 1,128 57% <br /> TOTAL FUND REVENUE 54 1,472 4,600 3,128 32% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 27 466 850 384 55% <br /> TOTAL FUND EXPENDITURES 27 466 850 384 55% <br /> NET REVENUE OVER EXPENDITURES 27 1,005 3,750 2,745 <br /> CASH 69,321 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/26/2019 08:14AM PAGE:7 <br />