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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2013 <br />FUND 229 - CEMETERY FUND <br />MONTH YTD ANNUAL % OF <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br />REVENUE <br />ASSESSMENTS/PRI NCIPAL/INTERES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />CEMETERY (BROWN ST) <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />14 <br />14 <br />0 <br />0 <br />14 <br />119 150 31 <br />119 150 31 <br />37 1,100 1, 064 <br />37 1,100 1, 064 <br />83 ( 950) ( 1,033) <br />27,418 <br />79% <br />79% <br />3% <br />3% <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/29/2013 03:05PM PAGE: 7 <br />