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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 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 2,800 0 ( 2,800) % <br /> ASSESSMENTS/PRINCIPAL/INTERES ( 1) 562 500 ( 62) 112% <br /> OTHER FINANCING SOURCES 11 11 0 ( 11) % <br /> TOTAL FUND REVENUE 10 3,373 500 ( 2,873) 675% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 11 1,122 1,100 ( 22) 102% <br /> TOTAL FUND EXPENDITURES 11 1,122 1,100 ( 22) 102% <br /> NET REVENUE OVER EXPENDITURES ( 1) 2,251 ( 600) ( 2,851) <br /> CASH 61,026 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 01/27/2016 12:45PM PAGE:7 <br />