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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30, 2015 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES 19 346 500 154 69% <br /> TOTAL FUND REVENUE 19 346 500 154 69% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 9 71 1,100 1,029 6% <br /> TOTAL FUND EXPENDITURES 9 71 1,100 1,029 6% <br /> NET REVENUE OVER EXPENDITURES 9 276 ( 600) ( 876) <br /> CASH 59,050 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 05/27/2015 09:55AM PAGE:7 <br />