Laserfiche WebLink
CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 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) <br />0 <br />800 <br />2,000 <br />1,200 <br />40% <br />0 <br />400 <br />2,000 <br />TOTAL CHARGES FOR SERVICES <br />0 <br />800 <br />2,000 <br />1,200 <br />40% <br />0 <br />400 <br />2,000 <br />ASSESSMENTS /PRINCIPAUINTEREST <br />229 - 36210 -000 INTEREST EARNINGS <br />0 <br />120 <br />300 <br />180 <br />40% <br />-120 <br />-452 <br />1,500 <br />TOTAL <br />0 <br />120 <br />300 <br />180 <br />40% <br />-120 <br />-452 <br />1,500 <br />ASSESSMENTS /PRINCIPAL/INTEREST <br />TOTAL FUND REVENUE <br />0 <br />920 <br />2,300 <br />1,380 <br />40% <br />-120 <br />-52 <br />3,500 <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11/02/2023 03:49PM PAGE: 28 <br />