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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES 1 EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31, 2014 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTSIPRINCIPALIINTERES 77 326 150 ( 176) 217% <br /> TOTAL FUND REVENUE 77 326 150 ( 176) 217% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 23 77 1100 1,023 7% <br /> TOTAL FUND EXPENDITURES 23 77 1,100 1,023 7% <br /> NET REVENUE OVER EXPENDITURES 54 249 ( 950) ( 1,199) <br /> CASH 29,733 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/25/2014 09:37AM PAGE:7 <br />