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CHARGES FOR SERVICES <br />229-34940-000 CEMETERY FEES (BROWN ST) <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />229-36210-000 INTEREST EARNINGS <br />TOTAL <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />OTHER FINANCING SOURCES <br />229-39990-000 REFUNDS & REIMBURSEMENTS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2023 <br />CEMETERY FUND <br />MONTH YTD ANNUAL YTD % OF PRIOR YTD PRIOR YR <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br />0 800 <br />2,000 <br />1,200 <br />40% <br />0 <br />400 <br />2,000 <br />0 800 <br />2,000 <br />1,200 <br />40% <br />0 <br />400 <br />2,000 <br />0 120 <br />300 <br />180 <br />40% <br />81 <br />-237 <br />1,500 <br />0 120 <br />300 <br />180 <br />40% <br />81 <br />-237 <br />1,500 <br />1 1 <br />0 <br />-1 <br />% <br />3 <br />3 <br />0 <br />1 1 <br />0 <br />-1 <br />% <br />3 <br />3 <br />0 <br />1 921 <br />2,300 <br />1,379 <br />40% <br />84 <br />166 <br />3,500 <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/01/2024 01:36PM PAGE: 28 <br />