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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 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 0 1,600.00 1,600.00 % <br />ASSESSMENTS/PRINCIPAL/INTERES .00 238-.00 237.53 % <br /> SOURCE 49 .00 110-( 4,100.00)( 3,990.00)-3% <br />TOTAL FUND REVENUE .00 348-( 2,500.00)( 2,152.47)-14% <br />EXPENDITURES <br /> CEMETERY (BROWN ST).00 229-490 4,100.00 4,100.00 % <br />TOTAL FUND EXPENDITURES .00 0 4,100.00 4,100.00 % <br />NET REVENUE OVER EXPENDITURES .00 347.53-( 6,600.00)( 6,252.47)-5%