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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31,2016 <br /> FUND 229 - CEMETERY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 0 2,000 0 ( 2,000) % <br /> ASSESSMENTS/PRINCIPAL/INTERES 15 748 700 ( 48) 107% <br /> TOTAL FUND REVENUE 15 2,748 700 ( 2,048) 393% <br /> EXPENDITURES <br /> CEMETERY(BROWN ST) 29 115 1,200 1,085 10% <br /> TOTAL FUND EXPENDITURES 29 115 1,200 1,085 10% <br /> NET REVENUE OVER EXPENDITURES ( 14) 2,633 ( 500) ( 3,133) <br /> CASH 63,676 <br /> FOR ADMINISTRATION USE ONLY 42%OF THE FISCAL YEAR HAS ELAPSED 06/29/2016 10:54AM PAGE:7 <br /> 1 i <br />