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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 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 44 1,515 2,600 1,085 58% <br /> TOTAL FUND REVENUE 44 1,515 4,600 3,085 33% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 0 466 850 384 55% <br /> TOTAL FUND EXPENDITURES 0 466 850 384 55% <br /> NET REVENUE OVER EXPENDITURES 44 1,049 3,750 2,701 <br /> CASH 69,365 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/31/2019 09:47AM PAGE.7 <br />