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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2023 <br />FUND 229 - CEMETERY FUND <br />REVENUE <br />CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCIPAUINTERES <br />SOURCE 49 <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />CEMETERY (BROWN ST) <br />TOTAL FUND EXPENDITURES <br />ORIGINAL AMENDED % OF <br />MONTH ACTU YTD ACTUAL ANNUAL BUD PRIOR PERIO PRIOR YTD AC <br />800 2,000 400 <br />120 300 ( 318) <br />( 3,353) ( 1,761) <br />( 2,433) 2,300 ( 1,679) <br />3,353 3,353 <br />3,353 3,353 <br />NET REVENUE OVER EXPENDITURES 0 5,786- 2,300 ( 5,032) <br />