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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31, 2008 <br /> \--- FUND 229 - CEMETERY FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> CHARGES FOR SERVICES <br /> 229-34940-000 CEMETERY FEES(BROWN ST) .00 2,425.00 .00 2,425.00 .00 <br /> 229-34941-000 CEMETERY FEES(CR 112) .00 640.00 .00 640.00 .00 <br /> TOTAL CHARGES FOR SERVICES .00 3,065.00 .00 3,065.00 .00 <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 229-36203-000 MISCELLANEOUS REVENUE .00 65.00 .00 65.00 .00 <br /> 229-36210-000 INTEREST EARNINGS .00 402.56 580.00 ( 177.44) 69.41 <br /> TOTAL ASSESSMENTS/PRINCIPAUINT .00 467.56 580.00 ( 112.44) 80.61 <br /> TOTAL FUND REVENUE .00 3,532.56 580.00 2,952.56 609.06 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 10/28/2008 12:43PM PAGE: 1 <br />