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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 3 MONTHS ENDING MARCH 31, 2016 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 1,200 1,600 0 ( 1,600) % <br /> ASSESSMENTS/PRINCIPAL/INTERES 114 720 700 ( 20) 103% <br /> TOTAL FUND REVENUE 1,314 2,320 700 ( 1,620) 331% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 30 72 1,200 1,128 6% <br /> TOTAL FUND EXPENDITURES 30 72 1,200 1,128 6% <br /> NET REVENUE OVER EXPENDITURES 1,284 2,248 ( 500) ( 2,748) <br /> CASH 63,274 <br /> FOR ADMINISTRATION USE ONLY 25%OF THE FISCAL YEAR HAS ELAPSED 04/27/2016 03:17PM PAGE:7 <br />