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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30, 2014 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAL/INTERES ( 2) 323 150 ( 173) 215% <br /> TOTAL FUND REVENUE ( 2) 323 150 ( 173) 215% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 4 81 1,100 1,019 7% <br /> TOTAL FUND EXPENDITURES 4 81 1,100 1,019 7% <br /> NET REVENUE OVER EXPENDITURES ( 6) 243 ( 950) ( 1,193) <br /> CASH 29,709 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07/30/2014 11:44AM PAGE: 7 <br />