Laserfiche WebLink
CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2013 <br />FUND 229 - CEMETERY FUND <br />MONTH YTD ANNUAL % OF <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br />REVENUE <br />CHARGES FOR SERVICES 0 800 0( 800) % <br />ASSESSMENTS/PRINCIPAL/INTERES ( 8) 134 150 16 89% <br />TOTAL FUND REVENUE ( 8) 934 150 ( 784) 623% <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 ( 8) 879 ( 950) ( 1,829) <br />CASH 28,214 <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/28/2013 01:06PM PAGE: 7 <br />