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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2008 <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) .00 860.00 .00 860.00 .00 <br /> TOTAL CHARGES FOR SERVICES .00 3,285.00 .00 3,285.00 .00 <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 229-36203-000 MISCELLANEOUS REVENUE .00 65.00 .00 65.00 .00 <br /> 229-36210-000 INTEREST EARNINGS .00 447.92 580.00 ( 132.08) 77.23 <br /> TOTAL ASSESSMENTS/PRINCIPAUINT .00 512.92 580.00 ( 67.08) 88.43 <br /> TOTAL FUND REVENUE .00 3,797.92 580.00 3,217.92 654.81 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 11/24/2008 08:43AM PAGE: 1 <br />