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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 3 MONTHS ENDING MARCH 31,2020 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 0 400 2,000 1,600 20% <br /> ASSESSMENTS/PRINCIPAL/INTERES 98 530 1,120 590 47% <br /> TOTAL FUND REVENUE 98 930 3,120 2,190 30% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 28 72 870 798 8% <br /> TOTAL FUND EXPENDITURES 2$ �2 $�0 �9$ $% <br /> NET REVENUE OVER EXPENDITURES 70 859 2,250 1,391 <br /> CASH 70,408 <br /> FOR ADMINISTRATION USE ONLY 25%OF THE FISCAL YEAR HAS ELAPSED 04/29/2020 10:51AM PAGE:7 <br />