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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 8 MONTHS ENDING AUGUST 31,2015 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 0 2,400 0 ( 2,400) % <br /> ASSESSMENTS/PRINCIPAUINTERES 37 438 500 62 88% <br /> TOTAL FUND REVENUE 37 2,838 500 ( 2,338) 568% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 13 941 1,100 159 86% <br /> TOTAL FUND EXPENDITURES 13 941 1,100 159 86% <br /> NET REVENUE OVER EXPENDITURES 24 1,897 ( 600) ( 2,497) <br /> CASH 60,672 <br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 09/30/2015 11:44AM PAGE:7 <br />