Laserfiche WebLink
CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2009 <br />FUND 229 - CEMETERY FUND <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />CHARGES FOR SERVICES <br />.00 <br />.00 <br />.00 <br />745.00 <br />745.00 <br />.00 <br />ASSESSMENTS /PRINCIPAL/INTERES <br />430.00 <br />430.00 <br />.00 <br />461.50 <br />31.50 <br />107.33 <br />OTHER FINANCING SOURCES <br />.00 <br />.00 <br />.00 <br />35.00 <br />35.00 <br />.00 <br />TOTAL FUND REVENUE <br />430.00 <br />430.00 <br />.00 <br />1,241.50 <br />811.50 <br />288.72 <br />EXPENDITURES <br />CEMETERY (BROWN ST) <br />430.00 430.00 .00 423.96 6.04 98.60 <br />CEMETERY (CR 112) <br />.00 .00 .00 180.00 ( 180.00) .00 <br />TOTAL FUND EXPENDITURES <br />430.00 430.00 .00 603.96 ( 173.96) 140.46 <br />NET REVENUE OVER EXPENDITURES .00 .00 .00 637.54 637.54 .00 <br />CASH 24,199.66 <br />