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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2024 <br />FUND 229 - CEMETERY FUND <br />MONTHLY YTD ANNUAL YTD % OF <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br />REVENUE <br /> CHARGES FOR SERVICES .00 .00 1,600.00 1,600.00 % <br /> SOURCE 49 ( 25.75)( 25.75)( 4,100.00)( 4,074.25)-1% <br />TOTAL FUND REVENUE ( 25.75)( 25.75)( 2,500.00)( 2,474.25)-1% <br />EXPENDITURES <br /> CEMETERY (BROWN ST)25.75 25.75 4,100.00 4,074.25 1% <br />TOTAL FUND EXPENDITURES 25.75 25.75 4,100.00 4,074.25 1% <br />NET REVENUE OVER EXPENDITURES ( 51.50)( 51.50)( 6,600.00)( 6,548.50)-1%