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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31,2022 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 0 0 2,000 2,000 % <br /> ASSESSMENTS/PRINCIPAUINTERES 0 0 1,500 1,500 % <br /> TOTAL FUND REVENUE 0 0 3,500 3,500 % <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 0 0 1,350 1,350 % <br /> TOTAL FUND EXPENDITURES 0 0 1,350 1,350 % <br /> NET REVENUE OVER EXPENDITURES 0 0 2,150 2,150 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 02/25/2022 01:41 PM PAGE:5 <br />