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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31,2015 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES 233 233 500 267 47% <br /> TOTAL FUND REVENUE 233 233 500 267 47% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 8 8 1,100 1,092 1% <br /> TOTAL FUND EXPENDITURES 8 8 1,100 1,092 1% <br /> NET REVENUE OVER EXPENDITURES 224 224 ( 600) ( 824) <br /> CASH 58,999 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 02/24/2015 03:36PM PAGE:7 <br />