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CEMETERY (BROWN ST) <br />22949010 -210 OPERATING SUPPLIES <br />22949010 -360 INSURANCE <br />TOTAL CEMETERY (BROWN ST) <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />229 - 11000 -000 CASH ,. <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2013 <br />CEMETERY FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTDVARIANCE ANNUALBUDGET % OFBUD <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />1,000.00 <br />% <br />25.00 <br />18.25 <br />6.75. <br />25.00 <br />18.25 <br />6.75 <br />100.00 <br />18% <br />25.00 <br />18.25 <br />6.75 <br />25.00 <br />18.25 <br />6.75 <br />1,100.00 <br />2% <br />25.00 <br />18.25 <br />6.75 <br />25.00' <br />18.25 <br />6.75 <br />1,100.00 <br />2% <br />( 12.00) (., <br />3.66) <br />- 8.34 ( <br />12.00) ( <br />3.66) <br />8.34 ( <br />950.00) <br />27,349.68 <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02128/2013 11:02AM PAGE: 23 <br />