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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2013 <br />FUND 229 - CEMETERY FUND <br />MONTH YTD ANNUAL % OF <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br />REVENUE <br />ASSESSMENTS/PRINCIPAL/INTERES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />CEMETERY (BROWN ST) <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />77 <br />77 <br />18 <br />18 <br />59 <br />106 150 44 <br />106 150 44 <br />37 1,100 1, 064 <br />37 1,100 1,064 <br />69 ( 950) ( 1,019) <br />27,404 <br />70% <br />70% <br />3% <br />3% <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 05/01/2013 01:39PM PAGE: 7 <br />