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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 01,2020 <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 0 0 1,120 1,120 % <br /> TOTAL FUND REVENUE 0 0 3,120 3,120 % <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 0 0 870 870 % <br /> TOTAL FUND EXPENDITURES 0 0 870 870 % <br /> NET REVENUE OVER EXPENDITURES 0 0 2,250 2,250 <br /> CASH 69,593 <br /> FOR ADMINISTRATION USE ONLY 0%OF THE FISCAL YEAR HAS ELAPSED 01/30/2020 10�46AM PAGE•3 <br />