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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31,2020 <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/PRINCIPAL/INTERES 0 0 1,120 1,120 % <br /> TOTAL FUND REVENUE 0 0 3,120 3,120 % <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 19 19 870 852 2% <br /> TOTAL FUND EXPENDITURES 19 19 870 852 2% <br /> NET REVENUE OVER EXPENDITURES ( 19) ( 19) 2,250 2,269 <br /> CASH 69,593 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 02/27/2020 01:07PM PAGE.4 <br />