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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30,2016 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 400 2,000 0 ( 2,000) % <br /> ASSESSMENTS/PRINCIPAUINTERES 13 733 700 ( 33) 105% <br /> TOTAL FUND REVENUE 413 2,733 700 ( 2,033) 390% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 14 85 1,200 1,115 7% <br /> TOTAL FUND EXPENDITURES 14 85 1,200 1,115 7% <br /> NET REVENUE OVER EXPENDITURES 399 2,648 ( 500) ( 3,148) <br /> CASH <br /> 63,674 <br /> i <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 06/02/2016 11:38AM PAGE:7 <br />