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< < � <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 29, 2012 <br />CEMETERYFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />CEMETERY (BROWN S'n <br />229-49010-360 I N S U RA N C E <br />TOTAL CEMETERY (BROWN S� <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />229-11000-000 CASH <br />.00 <br />.00 <br />.00 <br />17.00 <br />.00 .00 25.00 <br />.00 .00 25.00 <br />.00 .00 25.00 <br />17.44 .44 9.00 <br />1 <br />.00 <br />.00 <br />.00 <br />37.31 <br />27,568.87 <br />25.00 <br />25.00 <br />25.00 <br />28.31 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 01:33PM PAGE: 26 <br />