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� <br />POLICE <br />225-42100-103 PT WAGES <br />225-42100-121 EMPLOYER SHARE - PERA <br />225-42100-125 EMPLOYER SHARE - MEDICARE <br />225-42100-210 OPERATING SUPPLIES <br />225-42100-217 CLOTHING ALLOWANCE <br />225-42100-308 TRAVEL/CONFERENCES/SCHOOLS <br />225-42100-334 FUEL <br />225-d2100-433 DUES/LICENSING/SUBSCRIPTIONS <br />TOTAL POLfCE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />225-11000-000 CASH <br />t <br />CITY OF Ptt�UOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2011 <br />COMMUNITY POLICING FUND <br />( <br />YTD <br />YTD BUDGET YTD ACTUAL YTD VARIANC MTD BUDGET MTD ACTUAL MTD VARIANCE ANNUAL BUDGET % OF BUD <br />978.00 <br />141.00 <br />13.00 <br />42.00 <br />42.00 <br />42.00 <br />125.00 <br />17.00 <br />1,400.00 <br />1,400.00 <br />( �,aoo.00� ( <br />2,249.39 ( 1,271.39) 976.00 2,249.39 ( 1,271.39) 5,870.00 <br />323.91 ( 182.91) 141.00 323.91 ( 182.91) 850.00 <br />32.61 ( 19.61) 13.00 32.61 ( 19.61) 50.00 <br />.00 42.00 42.00 .00 42.00 500.00 <br />.00 42.00 42.00 .00 42.00 500.00 <br />.00 42.00 42.00 .00 42.00 500.00 <br />.00 125.00 125.00 .00 125.00 1,500.00 <br />z2o.00 ( zos.00� ».00 z2o.00 ( zos.00� 200.00 <br />2,825.91 ( 1,425.91) 1,400.00 2,825.91 ( 1,425.91) 10,000.00 <br />2,825.91 ( 1,425.91) 1,400.00 2,825.91 ( 1,425.91) 10,000.00 <br />z,azs.s�� �,azs.s� � i,aoo.00� � z,szs.st) i,azs.s� ( �o,000.00� <br />4,516.39 <br />38% <br />38% <br />41% <br />% <br />% <br />% <br />o�a <br />110% <br />28% <br />28% <br />(28)% <br />FOR ADMINISTRATION USE ONLY 8% OF THE FISCAL YEAR HAS ELAPSED 01/25/2011 02:49PM PAGE: 18 <br />