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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2015 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTO ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 0 2,400 0 ( 2,400) % <br /> ASSESSMENTS/PRINCIPAL/INTERES 228 666 500 ( 166) 133% <br /> TOTAL FUND REVENUE 228 3,066 500 ( 2,566) 613% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 31 971 1,100 129 88% <br /> TOTAL FUND EXPENDITURES 31 971 1,100 129 88% <br /> NET REVENUE OVER EXPENDITURES 197 2,095 ( 600) ( 2,695) <br /> CASH 60,887 <br /> FOR ADMINISTRATION USE ONLY 75%OF THE FISCAL YEAR HAS ELAPSED 10/29/2015 10:58AM PAGE:7 <br />