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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2014 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 50 850 0 ( 850) % <br /> ASSESSMENTS/PRINCIPAUINTERES 88 604 150 ( 454) 402% <br /> OTHER FINANCING SOURCES 0 28,000 0 ( 28,000) % <br /> TOTAL FUND REVENUE 138 29,454 150 ( 29,304) 19,636% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 9 130 1,100 970 12% <br /> TOTAL FUND EXPENDITURES 9 130 1,100 970 12% <br /> NET REVENUE OVER EXPENDITURES 129 29,324 ( 950) ( 30,274) <br /> CASH 58,790 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/31/2014 08:21AM PAGE:7 <br />