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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2014 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 0 400 0 ( 400) % <br /> ASSESSMENTS/PRINCIPAL/INTERES ( 11) 372 150 ( 222) 248% <br /> TOTAL FUND REVENUE ( 11) 772 150 ( 622) 515% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 4 113 1,100 987 10% <br /> TOTAL FUND EXPENDITURES 4 113 1,100 987 10% <br /> NET REVENUE OVER EXPENDITURES ( 15) 660 ( 950) ( 1,610) <br /> CASH 30,126 <br /> FOR ADMINISTRATION USE ONLY 75%OF THE FISCAL YEAR HAS ELAPSED 11/06/2014 11:38AM PAGE:7 <br />