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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2013 <br />FUND 229 - CEMETERY FUND <br />MONTH Yl"D ANNUAL % OF <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br />REVENUE <br />CHARGES FOR SERVICES 25 1,625 0( 1,625) % <br />ASSESSMENTS/PRINCIPAUINTERES 0 225 150 ( 75) 150% <br />TOTAL FUND REVENUE 25 1,850 150 ( 1,700) 1,233% <br />EXPENDITURES <br />CEMETERY (BROWN ST) 5 449 1,100 651 41% <br />TOTAL FUND EXPENDITURES 5 449 1,100 651 41% <br />NET REVENUE OVER EXPENDITURES 20 1,401 ( 950) ( 2,351) <br />CASH 28,736 <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 01/02/2014 12:20PM PAGE: 7 <br />