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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 29, 2020 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 400 400 2,000 1,600 20% <br /> ASSESSMENTS/PRINCIPAL/INTERES 0 222 1,120 898 20% <br /> TOTAL FUND REVENUE 400 622 3,120 2,498 20% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 0 44 870 826 5% <br /> TOTAL FUND EXPENDITURES 0 44 870 826 5% <br /> NET REVENUE OVER EXPENDITURES 400 578 2,250 1,672 <br /> CASH 70,127 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 03/31/2020 03:30PM PAGE:7 <br />