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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30,2020 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 0 800 2,000 1,200 40% <br /> ASSESSMENTS/PRINCIPAUINTERES 227 1,051 1,120 69 94% <br /> TOTAL FUND REVENUE 227 1,851 3,120 1,269 59% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 616 1,311 870 ( 441) 151% <br /> TOTAL FUND EXPENDITURES 616 1,311 870 ( 441) 151% <br /> NET REVENUE OVER EXPENDITURES ( 389) 541 2,250 1,709 <br /> CASH 70,556 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07l30/2020 10:24AM PAGE:7 <br />