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CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2009 <br />CEMETERY FUND <br />% OF <br />CURACTUAL YTDACTUAL BUDGETAMT VARIANCE BUDGET <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 07128/2009 03:29PM PAGE: 25 <br />CHARGES FOR SERVICES <br />229 - 34941 -000 <br />CEMETERY FEES (CR 112) <br />.00 <br />560.00 <br />.00 ( <br />560.00) <br />.00 <br />TOTAL CHARGES FOR SERVICES <br />.00 <br />560.00 <br />.00 ( <br />560.00) <br />.00 <br />ASSESSMENTS /PRINCIPAUINTEREST <br />229 - 36203 -000 <br />MISCELLANEOUS REVENUE <br />.00 <br />130.00 <br />.00 ( <br />130.00) <br />.00 <br />229 - 36210 -000 <br />INTEREST EARNINGS <br />.00 <br />223.27 <br />430.00 <br />206.73 <br />51.92 <br />TOTAL ASSESSMENTS /PRINCIPAL/INT <br />.00 <br />353.27 <br />430.00 <br />76.73 <br />82.16 <br />OTHER FINANCING SOURCES <br />229 - 39990 -000 <br />REFUNDS & REIMBURSEMENTS <br />.00 <br />35.00 <br />.00 ( <br />35.00) <br />.00 <br />TOTAL OTHER FINANCING SOURCES <br />.00 <br />35.00 <br />.00 ( <br />35.00) <br />.00 <br />TOTAL FUND REVENUE <br />.00 <br />948.27 <br />430.00 ( <br />518.27) <br />220.53 <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 07128/2009 03:29PM PAGE: 25 <br />