Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 7 MONTHS ENDING JULY 31,2015 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 1,200 2,400 0 ( 2,400) % <br /> ASSESSMENTS/PRINCIPAL/INTERES 143 401 500 99 80% <br /> TOTAL FUND REVENUE 1,343 2,801 500 ( 2,301) 560% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 812 928 1,100 172 84% <br /> TOTAL FUND EXPENDITURES 812 928 1,100 172 84% <br /> NET REVENUE OVER EXPENDITURES 531 1,873 ( 600) ( 2,473) <br /> CASH 60,648 <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED 08/27/2015 10:56AM PAGE:7 <br />