Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 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 227 1,743 2,600 857 67% <br /> OTHER FINANCING SOURCES 1 1 0 ( 1) % <br /> TOTAL FUND REVENUE 228 1,744 4,600 2,856 38% <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 228 1,278 3,750 2,473 <br /> CASH 69,593 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/04/2020 10'02AM PAGE:7 <br />