Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30,2023 <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 0 2,000 2,000 % 0 0 2,000 <br /> TOTAL CHARGES FOR SERVICES 0 0 2,000 2,000 % 0 0 2,000 <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 229-36210-000 INTEREST EARNINGS 0 0 300 300 % -108 -439 1,500 <br /> TOTAL 0 0 300 300 % -108 -439 1,500 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> TOTAL FUND REVENUE 0 0 2,300 2,300 % -108 -439 3,500 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 06/01/2023 <br />