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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31,2016 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAL/INTERES 457 457 700 243 65% <br /> TOTAL FUND REVENUE 457 457 700 243 65% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 12 12 1,200 1,188 1% <br /> TOTAL FUND EXPENDITURES 12 12 1,200 1,188 1% <br /> NET REVENUE OVER EXPENDITURES 445 445 ( 500) ( 945) <br /> CASH 61,471 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 02/24/2016 01:53PM PAGE:7 <br />