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FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02128/2013 11:02AM PAGE: 22 <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2013 <br />CEMETERY FUND <br />ANNUAL <br />MTD BUDGET MM ACTUAL MTD VARIANCE YTD BUDGET <br />YTDACTUAL <br />YTD VARIANCE <br />ANNUAL BUDGET <br />% OF BUD <br />ASSESSMENTSIPRINCIPAUINTEREST <br />229- 36210 -000 INTEREST EARNINGS <br />13.00 14.59 1.59 13.00 <br />14.59 <br />1.59 <br />150.00 <br />10% <br />TOTAL ASSESSMENTS /PRINCIPAL/INTERES <br />13.00 14.59 1.59 13.00 <br />14.59 <br />1.59 <br />150.00 <br />10% <br />TOTAL FUND REVENUE <br />13.00 14.59 1.59 13.00 <br />14.59 <br />1.59 <br />150,00 <br />10% <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02128/2013 11:02AM PAGE: 22 <br />