Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 3 MONTHS ENDING MARCH 31,2015 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES 115 328 500 172 66% <br /> TOTAL FUND REVENUE 115 328 500 172 66% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 9 61 1,100 1,039 6% <br /> TOTAL FUND EXPENDITURES 9 61 1,100 1,039 6% <br /> NET REVENUE OVER EXPENDITURES 107 266 ( 600) ( 866) <br /> CASH 59,041 <br /> FOR ADMINISTRATION USE ONLY 25%OF THE FISCAL YEAR HAS ELAPSED 04/29/2015 12:54PM PAGE:7 <br />