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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2013 <br />FUND 229 - CEMETERY FUND <br />REVENUE <br />CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTALFUND REVENUE <br />MONTH <br />ACTUAL <br />YTD ANNUAL % OF <br />ACTUAL BUDGET VARIANCE BUDGET <br />0 1,625 0 ( 1,625) °/a <br />( 73) 152 150 ( 2) 101% <br />7 7 0 ( 7) % <br />( 66) 1,784 150 ( 1,634) 1,189% <br />EXPENDITURES <br />CEMETERY (BROWN ST) 4 453 1,100 647 41% <br />TOTAL FUND EXPENDITURES 4 453 1,100 647 41% <br />NET REVENUE OVER EXPENDITURES ( 70) 1,331 ( 950) ( 2,281) <br />CASH <br />28,666 <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/30/2014 09:35AM PAGE: 7 <br />