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CITY OF PEQUOT LAKES <br /> DETAIL EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 29, 2008 <br /> FUND 229 - CEMETERY FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> CEMETERY(BROWN ST) <br /> 229-49010-360 INSURANCE .00 .00 50.00 50.00 .00 <br /> 229-49010-430 MISCELLANEOUS EXPENSE .00 .00 150.00 150.00 .00 <br /> 229-49010-433 DUES/LICENSING/SUBSCRIPTIONS .00 .00 380.00 380.00 .00 <br /> TOTAL CEMETERY(BROWN ST) .00 .00 580.00 580.00 .00 <br /> TOTAL FUND EXPENDITURES .00 .00 580.00 580.00 .00 <br /> NET REVENUES OVER EXPENDITURE 65.00 125.26 .00 125.26 .00 <br /> CASH BALANCE <br /> 229-11000-000 CASH 20,314.28 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 02/27/2008 11:43AM PAGE:2 <br />