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� � � <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2012 <br />CEMETERYFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAI YTD VARIANCE ANNUAL BUDGET % OF BUD <br />CEMETERY (BROWN S� <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 />0 <br />.00 <br />25.00 <br />.00 <br />25.00 <br />25.00 <br />8.00) <br />.00 <br />00 <br />00 <br />00 <br />.00 <br />15.94 <br />00 <br />25.00 <br />.00 <br />25.00 <br />25.00 <br />23.94 <br />00 <br />75.00 <br />.00 <br />75.00 <br />75.00 <br />44.00 ( <br />55.45 ( 55.45) <br />55.50 19.50 <br />280.00 ( 280.00) <br />390.95 ( 315.95) <br />390.95 ( 315.95) <br />275.09) ( 319.09) <br />27,316.47 <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 58 % OF THE FISCAL YEAR HAS ELAPSED 08/29/2012 02:51 PM PAGE: 27 <br />