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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 29,2016 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 400 400 0 ( 400) % <br /> ASSESSMENTS/PRINCIPAUINTERES 149 606 700 94 87% <br /> TOTAL FUND REVENUE 549 1,006 700 ( 306) 144% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 29 41 1,200 1,159 3% <br /> TOTAL FUND EXPENDITURES 29 41 1,200 1,159 3% <br /> NET REVENUE OVER EXPENDITURES 520 965 ( 500) ( 1,465) <br /> CASH 62,007 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 03/30/2016 03:55PM PAGE:7 <br />