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CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2009 <br />CEMETERY FUND <br />% OF <br />CURACTUAL YTD ACTUAL BUDGETAMT VARIANCE BUDGET <br />.00 <br />100.00 <br />CHARGES FOR SERVICES <br />229 - 34940 -000 <br />CEMETERY FEES (BROWN ST) <br />229 - 34941 -000 <br />CEMETERY FEES (CR 112) <br />745.00 <br />TOTAL CHARGES FOR SERVICES <br />745.00) <br />ASSESSMENTS /PRINCIPAUINTEREST <br />229 - 36203 -000 <br />MISCELLANEOUS REVENUE <br />229 - 36210 -000 <br />INTEREST EARNINGS <br />.00 <br />68.88 <br />TOTAL ASSESSMENTS /PRINCIPAUINT <br />426.17 <br />OTHER FINANCING SOURCES <br />229 - 39990 -000 <br />REFUNDS & REIMBURSEMENTS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />.00 <br />100.00 <br />25.00 <br />720.00 <br />.00 ( <br />.00 ( <br />25.00) <br />720.00) <br />.00 <br />.00 <br />100.00 <br />745.00 <br />.00 ( <br />745.00) <br />.00 <br />.00 <br />.00 <br />130.00 <br />296.17 <br />.00 ( <br />430.00 <br />130.00) <br />133.83 <br />.00 <br />68.88 <br />.00 <br />426.17 <br />430.00 <br />3.83 <br />99.11 <br />.00 <br />35.00 <br />.00 ( <br />35.00) <br />.00 <br />.00 <br />35.00 <br />.00 ( <br />35.00) <br />.00 <br />100.00 <br />1,206.17 <br />430.00 ( <br />776.17) <br />280.50 <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED <br />09/29/2009 02:02PM PAGE: 26 <br />