Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 31,2021 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 400 5,600 2,000 ( 3,600) 280% <br /> ASSESSMENTS/PRINCIPAL/1NTERES 6 455 1,980 1,525 23% <br /> TOTAL FUND REVENUE 406 6,055 3,980 ( 2,075) 152% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 0 3,881 850 ( 3,031) 457% <br /> TOTAL FUND EXPENDITURES 0 3,881 850 ( 3,031) 457% <br /> NET REVENUE OVER EXPENDITURES 406 2,174 3,130 956 <br /> CASH 73,460 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/02/2022 01:10PM PAGE:7 <br />