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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 31,2014 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 0 850 0 ( 850) % <br /> ASSESSMENTS/PRINCIPAUINTERES 0 590 150 ( 440) 394% <br /> OTHER FINANCING SOURCES 0 28,006 0 ( 28,006) % <br /> TOTAL FUND REVENUE 0 29,446 150 ( 29,296) 19,631% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 0 138 1,100 962 13% <br /> TOTAL FUND EXPENDITURES 0 138 1,100 962 13% <br /> NET REVENUE OVER EXPENDITURES 0 29,309 ( 950) ( 30,259) <br /> CASH 58,775 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 01/29/2015 10:26AM PAGE:7 <br />