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� ( � <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2012 <br />CEMETERYFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET °/a OF BUD <br />CEMETERY (BROWN S'n <br />229-49010-210 OPERATING SUPPLIES <br />229-49010-360 INSURANCE <br />229-49010-810 REFUNDS & REIMBURSEMENTS <br />TOTAL CEMETERY (BROWN S� <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />229-11000-000 CASH <br />.00 <br />.00 <br />.00 <br />00 <br />.00 <br />17.00 <br />.00 <br />.00 <br />.00 <br />00 <br />.00 <br />14.32 ( <br />.00 <br />.00 <br />00 <br />00 <br />.00 <br />2.68) <br />.00 <br />50.00 <br />.00 <br />50.00 <br />50.00 <br />52.00 ( <br />55.45 ( 55.45) <br />55.50 ( 5.50) <br />280.00 ( 280.00) <br />390.95 ( 340.95) <br />390.95 ( 340.95) <br />291.03) ( 343.03) <br />27,374.48 <br />.00 <br />100.00 <br />.00 <br />100.00 <br />100.00 <br />100.00 <br />% <br />56% <br />% <br />391% <br />391% <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 08/01/2012 01:13PM PAGE: 27 <br />