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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31,2014 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 400 800 0 ( 800) % <br /> ASSESSMENTS/PRINCIPAUINTERES 143 516 150 ( 366) 344% <br /> OTHER FINANCING SOURCES 28,000 28,000 0 ( 28,000) % <br /> TOTAL FUND REVENUE 28,543 29,316 150 ( 29,166) 19,544% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 8 121 1,100 979 11% <br /> TOTAL FUND EXPENDITURES 8 121 1,100 979 11% <br /> NET REVENUE OVER EXPENDITURES 28,535 29,195 ( 950) ( 30,145) <br /> CASH 58,661 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/25/2014 11:15AM PAGE:7 <br />