Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30,2015 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 800 1,200 0 ( 1,200) % <br /> ASSESSMENTS/PRINCIPAL/INTERES ( 122) 258 500 242 52% <br /> TOTAL FUND REVENUE 678 1,458 500 ( 958) 292% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 13 116 1,100 984 11% <br /> TOTAL FUND EXPENDITURES 13 116 1,100 984 11% <br /> NET REVENUE OVER EXPENDITURES 665 1,342 ( 600) ( 1,942) <br /> CASH 60,117 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07/30/2015 10:52AM PAGE:7 <br />