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CITY OF PEQUOT LAKES <br /> REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2022 <br /> CEMETERY FUND <br /> MONTH YTD ANNUAL YTD %OF PRIOR YTD PRIOR YR <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br /> CHARGES FOR SERVICES <br /> 229-34940-000 CEMETERY FEES(BROWN ST) 0 400 2,000 1,600 20% 0 5,200 2,000 <br /> TOTAL CHARGES FOR SERVICES 0 400 2,000 1,600 20% 0 5,200 2,000 <br /> ASSESSMENTS/PRINCI PAUINTEREST <br /> 229-36210-000 INTEREST EARNINGS 0 -446 1,500 1,946 (30)% 53 493 1,980 <br /> TOTAL 0 -446 1,500 1,946 (30)% 53 493 1,980 <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> TOTAL FUND REVENUE 0 -46 3,500 3,546 (1)% 53 5,693 3,980 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/29/2022 <br />