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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 7 MONTHS ENDING JULY 31,2020 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 800 1,600 2,000 400 80% <br /> ASSESSMENTS/PRINCIPAUINTERES 0 1,051 1,120 69 94% <br /> TOTAL FUND REVENUE 800 2,651 3,120 469 85% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 0 1,312 870 ( 442) 151% <br /> TOTAL FUND EXPENDITURES 0 1,312 870 ( 442) 151°/a <br /> NET REVENUE OVER EXPENDITURES 800 1,340 2,250 910 <br /> CASH 70,889 <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED 08/27/2020 02:37PM PAGE:7 <br />