Laserfiche WebLink
CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 5 MONTHS ENDING MAY 31, 2013 <br />FUND 229 - CEMETERY FUND <br />MONTH YTD ANNUAL % OF <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br />REVENUE <br />ASSESSMENTS/PRI NCIPAL/INTERES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />CEMETERY (BROWN ST) <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES ( <br />CASH <br />� <br />18 <br />18 <br />6) <br />131 150 19 <br />131 150 19 <br />55 1,100 1,045 <br />55 1,100 1, 045 <br />76 ( 950) ( 1,026) <br />27,430 <br />87% <br />87% <br />5% <br />5% <br />FOR ADMINISTRATION USE ONLY 41 % OF THE FISCAL YEAR HAS ELAPSED 06/27/2013 09:49AM PAGE: 7 <br />