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m <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2009 <br />CEMETERY FUND <br />% OF <br />CUR ACTUAL YTD ACTUAL BUDGET AMT VARIANCE BUDGET <br />CEMETERY (BROWN ST) <br />229 -49010 -360 INSURANCE .00 14.22 50.00 35.78 28.44 <br />229 - 49010 -433 DUES /LICENSING /SUBSCRIPTIONS .00 405.00 380.00 ( 25.00) 106.58 <br />TOTAL CEMETERY (BROWN ST) .00 419.22 430.00 10.78 97.49 <br />CEMETERY (CR 112) <br />229 - 49011 -210 OPERATING SUPPLIES <br />.00 <br />180.00 <br />.00 ( <br />180.00) .00 <br />TOTAL CEMETERY (CR 112) <br />.00 <br />180.00 <br />.00 ( <br />180.00) .00 <br />TOTAL FUND EXPENDITURES <br />.00 <br />599.22 <br />430.00 ( <br />169.22) 139.35 <br />NET REVENUE OVER EXPENDITURES <br />.00 <br />349.05 <br />.00 ( <br />349.05) <br />CASH BALANCE <br />229 - 11000 -000 CASH 23,911.17 <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 07/28/2009 03:29PM PAGE: 26 <br />