Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31,2015 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 400 400 0 ( 400) % <br /> ASSESSMENTS/PRINCIPAUINTERES 34 380 500 120 76% <br /> TOTAL FUND REVENUE 434 780 500 ( 280) 156% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 32 103 1,100 997 9% <br /> TOTAL FUND EXPENDITURES 32 103 1,100 997 9% <br /> NET REVENUE OVER EXPENDITURES 402 677 ( 600) ( 1,277) <br /> CASH 59,470 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 07/01/2015 02:03PM PAGE:7 <br />