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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 8 MONTHS ENDING AUGUST 31, 2013 <br />FUND 229 - CEMETERY FUND <br />REVENUE <br />CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />CEMETERY (BROWN ST) <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />MONTH YTD <br />ACTUAL ACTUAL <br />800 1,600 <br />2 135 <br />802 1,735 <br />381 436 <br />381 436 <br />420 1,299 ( <br />ANNUAL % OF <br />BUDGET VARIANCE BUDGET <br />0 ( 1,600) % <br />150 15 90% <br />150 ( 1,585) 1,157% <br />1,100 664 <br />1,100 664 <br />950) ( 2,249) <br />29, 013 <br />40% <br />40% <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 09/25/2013 03:17PM PAGE: 7 <br />