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( ( ( <br />CITY OF PEQuUT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2012 <br />CEMETERY FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />CEMETERY (BROWN S� <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 <br />00 <br />.00 <br />14.95 ( <br />.00 <br />.00 <br />.00 <br />2.05) <br />25.00 <br />25.00 <br />25.00 <br />26.00 <br />.00 <br />.00 <br />.00 <br />52.26 <br />27,643.82 <br />25.00 <br />25.00 <br />25.00 <br />26.26 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/25/2012 0434PM PAGE: 27 <br />