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CITY OF P��UOT LAKES Interim Financial Rep^rt - Monthly Analysis X6/28/2005 <br /> As of 06/28/2005 <br /> Cemetery <br /> Account Name Acct Budget Year to Balance %of January/ February/ March/ April/ Mav/ June/ <br /> No. Date Budget July August September October November December <br /> Receipts: <br /> MISCELLANEOUS 36200 $0.00 $65.00 ($65.00) .... $0.00 $65.00 $0.00 $0.00 $0.00 $0.00 <br /> REVENUES <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Total Receipts $0.00 $65.00 ($65.00) .... $0.00 $65.00 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Disbursements: <br /> Cemetery(Brown St) 49010 $0.00 $489.71 ($489.71) .... $0.00 $0.00 $0.00 $300.00 $134.00 $55.71 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Total Disbursements $0.00 $489.71 ($489.71) .... $0.00 $0.00 $0.00 $300.00 $134.00 $55.71 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Page 1 <br />