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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES 1 EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30,2014 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRtNCIPAUINTERES 54 248 150 { 98) 166% <br /> TOTAL FUND REVENUE 54 248 150 [ 98) 166% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 4 54 1,100 1,046 5% <br /> TOTAL FUND EXPENDITURES 4 54 1,100 1,046 5% <br /> NET REVENUE OVER EXPENDITURES 5D 195 ( 950) { 1,145) <br /> CASH P9,661 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 05/28/2014 01:51 PM PAGE:7 <br />