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03.03 - Financial Report
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03.03 - Financial Report
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11/25/2015 12:28:45 PM
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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31,2015 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 400 2,800 0 ( 2,800) ok <br /> ASSESSMENTS/PRINCIPAL/INTERES ( 58) 608 500 ( 108) 122% <br /> TOTAL FUND REVENUE 342 3,408 500 ( 2,908) 682% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 13 984 1,100 116 89% <br /> TOTAL FUND EXPENDITURES 13 984 1,100 116 89% <br /> NET REVENUE OVER EXPENDITURES 329 2,424 ( 600) ( 3,024) <br /> CASH 61,199 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/24/2015 03:31 PM PAGE:7 <br />
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