Laserfiche WebLink
CEMETERY (BROWN ST) <br />229 -49010 -210 OPERATING SUPPLIES <br />229 - 49010 -360 INSURANCE <br />229 -49010 -810 REFUNDS & REIMBURSEMENTS <br />TOTAL CEMETERY (BROWN ST) <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />229 -11000 -000 CASH <br />CITY OF PEOUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2012 <br />CEMETERY FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />.DO <br />.00 <br />AO <br />.00 <br />55.45 ( <br />55.45) <br />.00 <br />% <br />.00 <br />.00 <br />DO <br />100.00 <br />74.00 <br />26.00 <br />100.00 <br />74% <br />00 <br />55.00 { <br />55.00) <br />.00 <br />335,00 ( <br />335.00) <br />.00 <br />% <br />.00 <br />55.00 { <br />55.00) <br />100.00 <br />464.45 { <br />364.45) <br />100.00 <br />464% <br />.00 <br />55.00 ( <br />55.00) <br />100.00 <br />464.45 ( <br />364.45) <br />100.00 <br />464 % <br />17.00 ( <br />3672) ( <br />53.72) <br />87.00 ( <br />282.45) ( <br />369.45) <br />100.00 <br />27,364.11 <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 01/02 12013 01:51 PM PAGE: 27 <br />