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� ( ( <br />CITY OF PEUuOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2011 <br />LIBRARY FUND <br />YTD <br />YTD BUDGET YTD ACTUAL YTD VARIANC MTD BUDGET MTD ACTUAL MTD VARIANCE ANNUAL BUDGET % OF BUD <br />LIBRARY <br />211-45500-200 OFFICE SUPPLIES <br />211-45500-210 OPERATING SUPPLIES <br />211-45500-300 PROFESSIONAL SERVICES <br />211-45500-310 SALES & USE TAX <br />211-45500-313 CONTRACT SERVICES <br />211-45500-321 TELEPHONE <br />211-45500-590 BOOKS & MATERIALS <br />TOTAL LIBRARY <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />211-11000-000 CASH <br />208.00 .00 208.00 208.00 .00 208.00 <br />308.00 .00 308.00 308.00 .00 308.00 <br />83.00 .00 83.00 83.00 .00 83.00 <br />8.00 .00 8.00 8.00 .00 8.00 <br />42.00 .00 42.00 42.00 00 42.00 <br />50.00 47.69 2.31 50.00 47.69 2.31 <br />83.00 00 83.00 83.00 00 83.00 <br />782.00 47.69 734.31 782.00 47.69 734.31 <br />782.00 47.69 734.31 782.00 47.69 734.31 <br />� s�s.00) 2os.a� ( s2s.e�) ( s�s.00� 2os.s� ( a2s.a�) <br />25, 347.86 <br />2,500.00 % <br />3,700.00 % <br />1,000.00 % <br />100.00 % <br />500.00 % <br />600.00 8% <br />1,000.00 % <br />9,400.00 1% <br />9,400.00 1 % <br />.00 % <br />FOR ADMINISTRATION USE ONLY 8% OF THE FISCAL YEAR HAS ELAPSED 01/25/2011 02:49PM PAGE: 15 <br />