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� ( ( <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2011 <br />GENERALFUND <br />YTD <br />YTD BUDGET YTD ACTUAL YTD VARIANC MTD BUDGET MTD ACTUAL MTD VARIANCE ANNUAL BUDGET % OF BUD <br />STREET �IGHTING <br />101-43160381 ELECTRICITY <br />101-43160-400 REPAIR/MAINTENANCE/SERVICES <br />TOTAL STREET LIGHTING <br />SIGNAL & SIGNS <br />101-43161-210 OPERATING SUPPLIES <br />101-43161-381 ELECTRICITY <br />101-43161-400 REPAIR/MAINTENANCE/SERVICES <br />TOTAL SIGNAL & SIGNS <br />PARK <br />101-45200-210 OPERATING SUPPLIES <br />101-45200-300 PROFESSIONAL SERVICES <br />101-45200-313 CONTRACT SERVICES <br />101-45200-322 POSTAGE <br />101-45200-350 PUBLISHING <br />101-45200-381 ELECTRICITY <br />101-45200-400 REPAIR/MAINTENANCE/SERVICES <br />101-45200-490 DONATIONS <br />101-45200-501 CAPITAL OUTLAY CARRYOVER <br />TOTALPARK <br />1,146.00 <br />54.00 <br />1, 200.00 <br />292.00 <br />233.00 <br />63.00 <br />588.00 <br />208.00 <br />00 <br />1, 000.00 <br />4.00 <br />5.00 <br />83.00 <br />192.00 <br />42.00 <br />.00 <br />1, 537.00 <br />.00 1,146.00 <br />.00 54.00 <br />.00 1,200.00 <br />.00 292.00 <br />00 233.00 <br />.00 63.00 <br />00 588.00 <br />.00 208.00 <br />00 .00 <br />00 1,000.00 <br />10.00 ( 6.00) <br />00 5.00 <br />.00 83.00 <br />.00 192.00 <br />.00 42.00 <br />.00 .00 <br />10.00 1,527.00 <br />1,146.00 <br />54.00 <br />1.200.00 <br />292.00 <br />233.00 <br />63.00 <br />588.00 <br />208.00 <br />.00 <br />1, 000.00 <br />4.00 <br />8.00 <br />83.00 <br />192.00 <br />42.00 <br />.00 <br />1,537.00 <br />00 <br />.00 <br />.00 <br />00 <br />00 <br />00 <br />00 <br />1,146.00 13,750.00 % <br />54.00 650.00 % <br />1,200.00 14,400.00 °/ <br />292.00 <br />233.00 <br />63.00 <br />588.00 <br />3,500.00 % <br />2,800.00 % <br />750.00 % <br />7,050.00 °/a <br />.00 208.00 2,500.00 % <br />00 .00 5,700.00 % <br />.00 1,000.00 6,300.00 % <br />io.00 � s.00� so.00 zo°i <br />00 8.00 100.00 % <br />00 83.00 1,000.00 % <br />.00 192.00 2,300.00 % <br />.00 42.00 500.00 % <br />.00 .00 1,000.00 % <br />10.00 1,527.00 19,450.00 % <br />FOR ADMINISTRATION USE ONLY 8°/a OF THE FISCAL YEAR HAS ELAPSED 01/25/2011 02:49PM PAGE: 10 <br />