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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2015 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 0 2,800 0 ( 2,800) % <br /> ASSESSMENTS/PRINCIPAUINTERES ( 45) 563 500 ( 63) 113% <br /> TOTAL FUND REVENUE ( 45) 3,363 500 ( 2,863) 673% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 126 1,111 1,100 ( 11) 101% <br /> TOTAL FUND EXPENDITURES 126 1,111 1,100 ( 11) 101% <br /> NET REVENUE OVER EXPENDITURES ( 171) 2,253 ( 600) ( 2,853) <br /> CASH 61,140 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/30/2015 09:29AM PAGE:7 I <br />