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CITY OF PEQUOT LAKES <br /> REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31,2023 <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/PRINCIPAL/INTEREST <br /> 229-36210-000 INTEREST EARNINGS 0 120 300 180 40% 75 -364 1,500 <br /> TOTAL 0 120 300 180 40% 75 -364 1,500 <br /> ASSESSMENTS/PRINCIPAUI NTEREST <br /> TOTAL FUND REVENUE 0 120 2,300 2,180 5% 75 -364 3,500 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/28/2023 <br />