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CITY OF PEQUOT LAKES <br /> REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 31,2022 <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 5,600 2,000 <br /> TOTAL CHARGES FOR SERVICES 0 400 2,000 1,600 20% 0 5,600 2,000 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 229-36210-000 INTEREST EARNINGS 0 -244 1,500 1,744 (16)% 46 570 1,980 <br /> TOTAL 0 -244 1,500 1,744 (16)% 46 570 1,980 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> OTHER FINANCING SOURCES <br /> 229-39990-000 REFUNDS&REIMBURSEMENTS 0 3 0 -3 % 0 6 0 <br /> TOTAL OTHER FINANCING SOURCES 0 3 0 -3 % 0 6 0 <br /> TOTAL FUND REVENUE 0 159 3,500 3,341 5% 46 6,176 3,980 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/01/2023 <br />