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( ( � <br />CITY OF PEQUVT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2012 <br />CEMETERY FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />CEMETERY (BROWN ST) <br />229-49010-210 OPERATING SUPPLIES <br />22 9-49010- 360 I N S U RA N C E <br />229-49010-810 REFUNDS & REIMBURSEMENTS <br />TOTAL CEMETERY (BROWN ST) <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 />16.72 ( <br />00 <br />00 <br />00 <br />00 <br />00 <br />28) <br />00 <br />75.00 <br />00 <br />75.00 <br />75.00 <br />78.00 ( <br />55.45 ( 55.45) <br />74.00 1.00 <br />280.�0 � 280.��% <br />409.45 ( 334.45) <br />409.45 ( 334.45) <br />263.82) ( 341.82) <br />27, 346.24 <br />0� <br />100.00 <br />�� <br />100.00 <br />100.00 <br />100.00 <br />% <br />74% <br />% <br />409% <br />409% <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11/07/2012 02:04PM PAGE: 26 <br />