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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 9 MONTHS ENDING SEPTEMBER 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 1,600 2,000 400 80% <br /> ASSESSMENTS/PRINCIPAUINTERES 0 1,233 1,120 ( 113) 110% <br /> TOTAL FUND REVENUE 0 2,833 3,120 287 91% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 19 1,347 870 ( 477) 155% <br /> TOTAL FUND EXPENDITURES 19 1,347 870 ( 477) 155% <br /> NET REVENUE OVER EXPENDITURES ( 19) 1,486 2,250 764 <br /> CASH 71,035 <br /> FOR ADMINISTRATION USE ONLY 75%OF THE FISCAL YEAR HAS ELAPSED 11/24/2020 09:36AM PAGE:7 <br />