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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2013 <br />FUND 229 - CEMETERY FUND <br />REVENUE <br />CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />TOTALFUND REVENUE <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET <br />800 800 <br />11 142 <br />811 942 <br />0 ( <br />150 <br />150 ( <br />% OF <br />VARIANCE BUDGET <br />800) % <br />8 95% <br />792) 628% <br />EXPENDITURES <br />CEMETERY (BROWN ST) 0 55 1,100 1,045 5% <br />TOTAL FUND EXPENDITURES 0 55 1,100 1,045 5% <br />NET REVENUE OVER EXPENDITURES 811 888 ( 950) ( 1,838) <br />CASH <br />28,223 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 08/01/2013 09:33AM PAGE: 7 <br />