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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 28,2022 <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 ( 34) 1,500 1,534 (2)% <br /> TOTAL FUND REVENUE 0 ( 34) 3,500 3,534 (1)% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 21 39 1,350 1,311 3% <br /> TOTAL FUND EXPENDITURES 21 39 1,350 1,311 3% <br /> NET REVENUE OVER EXPENDITURES ( 21) ( 73) 2,150 2,223 <br /> CASH 73,430 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 03/29/2022 09:33AM PAGE:7 <br />