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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2013 <br />FUND 229 - CEMETERY FUND <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET VARIANCE <br />REVENUE <br />ASSESSMENTS /PRINCIPAL/INTERES 15 15 150 135 <br />TOTAL FUND REVENUE 15 15 150 135 <br />EXPENDITURES -- - -� <br />CEMETERY (BROWN ST) 18 18 1,100 1,082 <br />TOTAL FUND EXPENDITURES 18 18 1,100 1,082 <br />NET REVENUE OVER EXPENDITURES,. ( 4) ( 4) ( 950) ( 946) <br />CASH 27,350 <br />% OF <br />BUDGET <br />10% <br />10% <br />2% <br />2% <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02/28/2013 11:11AM PAGE: 6 <br />