My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Item 03.3 - Financial Report
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2013
>
12-03-2013 Council Meeting
>
Agenda Item 03.3 - Financial Report
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/28/2014 9:39:51 AM
Creation date
1/28/2014 10:06:09 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2013 <br />FUND 229 - CEMETERY FUND <br />REVENUE <br />CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />CEMETERY (BROWN ST) <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />MONTH YTD ANNUAL % OF <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br />0 1,600 0 ( 1,600) % <br />42 225 150 ( 75) 150% <br />42 1,825 150 ( 1,675) 1,217% <br />4 445 1,100 655 40% <br />4 445 1,100 655 40% <br />38 1,381 ( 950) ( 2,331) <br />28, 716 <br />FOR ADMINISTRATION USE ONLY 83 % OF THE FISCAL YEAR HAS ELAPSED 11/26/2013 09:11AM PAGE: 7 <br />
The URL can be used to link to this page
Your browser does not support the video tag.