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CITY OF PEQUOT LAKES <br /> EXPENDITURES 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 PRIOR <br /> ACTUAL YTD ACTU BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br /> CEMETERY(BROWN SD <br /> 229-49010-210 OPERATING SUPPLIES 0 0 0 0 % 0 0 500 <br /> 229-49010-300 PROFESSIONAL SERVICES 0 0 0 0 % 17 35 100 <br /> 229-49010-313 CONTRACT SERVICES 0 120 0 -120 % 0 110 150 <br /> 229-49010-360 INSURANCE 0 25 0 -25 % 0 21 100 <br /> 229-49010-400 REPAIR/MAINTENANCE/SERVICES 0 0 0 0 % 0 0 500 <br /> TOTAL CEMETERY(BROWN ST) 0 145 0 -145 % 17 166 1,350 <br /> TOTAL FUND EXPENDITURES 0 145 0 -145 % 17 166 1,350 <br /> NET REVENUE OVER EXPENDITURES 0 -145 2,300 2,445 (6)% -125 -605 2,150 <br /> CASH BALANCE <br /> 229-11000-000 CASH 71,790 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 06/01/2023 <br />