Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 8 MONTHS ENDING AUGUST 31, 2014 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 400 400 0 ( 400) % <br /> ASSESSMENTS/PRINCIPAUINTERES 61 383 150 ( 233) 256% <br /> TOTAL FUND REVENUE 461 783 150 ( 633) 522% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 23 108 1,100 992 10% <br /> TOTAL FUND EXPENDITURES 23 108 1,100 992 10% <br /> NET REVENUE OVER EXPENDITURES 439 675 ( 950) ( 1,625) <br /> CASH 30,159 <br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 10/01/2014 02:12PM PAGE:7 <br />