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( <br />FIRE <br />230-42200-100 WAGES <br />230-42200-122 EMPLOYER SHARE - FICA <br />230-42200-125 EMPLOYER SHARE - MEDICARE <br />230-42200-133 EMPLOYER SHARE - LIFE INSURANC <br />230-42200-200 OFFICE SUPPLIES <br />230-42200-207 FIRE PREVENTION SUPPLIES <br />230-42200-210 OPERATING SUPPLIES <br />230-42200-217 CLOTHING ALLOWANCE <br />230-42200-218 BUNKERS <br />230-42200-300 PROFESSIONAL SERVICES <br />230-42200-304 LEGAL FEES <br />230-42200-305 MEDICAL <br />230-42200-308 TRAVEUCONFERENCES/SCHOOLS <br />230-42200-310 SALES 8 USE TAX <br />230-42200-311 RISK MANAGEMENT <br />230-42200-312 CERTIFICATIONS <br />230-42200-313 CONTRACT SERVICES <br />230-42200-321 TELEPHONE <br />230-42200-322 POSTAGE <br />230-42200-323 PAGER/RADIOS <br />230-42200-334 FUEL <br />230-42200-350 PUBLISHING <br />230-42 200-360 I N S U RA N C E <br />230-42200-381 ELECTRICITY <br />230-42200-383 HEATING <br />230-42200-384 SANITATION <br />230-42200-400 REPAIR/MAINTENANCE/SERVICES <br />230-42200-433 DUES/LICENSING/SUBSCRIPTIONS <br />230-42200-500 CAPITAL OUTLAY <br />230-42200-501 CAPITAL OUTLAY CARRYOVER <br />230-42200-601 DEBT SERVICE - PRINCIPAL <br />230-42200-610 DEBT SERVICE - INTEREST <br />TOTAL FIRE <br />( <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2011 <br />FIRE FUND <br />( <br />YTD <br />YTD BUDGET YfD ACTUAL YTD VARIANC MTD BUDGET MTD ACTUAL MTD VARIANCE ANNUAL BUDGET % OF BUD <br />.00 <br />.00 <br />.00 <br />.00 <br />83.00 <br />.00 <br />1,250.00 ( <br />167.00 <br />833.00 <br />.00 <br />.00 <br />00 <br />833.00 <br />.00 <br />83.00 <br />500.00 <br />333.00 <br />108.00 <br />17.00 <br />417.00 <br />417.00 <br />00 <br />4,250.00 <br />250.00 <br />250.00 <br />.00 <br />333.00 <br />80.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />10,204.00 <br />00 <br />.00 <br />.00 <br />.00 <br />00 <br />.00 <br />49.13) <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />00 <br />00 <br />.00 <br />.00 <br />86.37 <br />00 <br />.00 <br />.00 <br />.00 <br />00 <br />.00 <br />.00 <br />.00 <br />.00 <br />65.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />102.24 <br />00 <br />.00 <br />00 <br />00 <br />83.00 <br />00 <br />1,299.13 <br />167.00 <br />833.00 <br />�� <br />.�� <br />00 <br />833.00 <br />00 <br />83.00 <br />500.00 <br />333.00 <br />21.63 <br />17.00 <br />417.00 <br />417.00 <br />00 <br />4,250.00 <br />250.00 <br />250.00 <br />.00 <br />333.00 <br />15.00 <br />.0� <br />.00 <br />.00 <br />.00 <br />10,101.76 <br />.00 <br />.00 <br />.00 <br />.00 <br />83.00 <br />00 <br />1,250.00 ( <br />167.00 <br />833.00 <br />00 <br />�� <br />00 <br />833.00 <br />.00 <br />83.00 <br />500.00 <br />333.00 <br />108.00 <br />17.00 <br />417.00 <br />417.00 <br />.00 <br />4,250.00 <br />250.00 <br />250.00 <br />.00 <br />333.00 <br />80.00 <br />�0 <br />.00 <br />.00 <br />.00 <br />10, 204.00 <br />.00 <br />.00 <br />.00 <br />00 <br />00 <br />.00 <br />49.13) <br />00 <br />.00 <br />.�0 <br />.�� <br />.00 <br />.00 <br />00 <br />00 <br />.00 <br />.00 <br />86.37 <br />.00 <br />.00 <br />00 <br />00 <br />.00 <br />.00 <br />00 <br />00 <br />00 <br />65.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />102.24 <br />.00 <br />00 <br />00 <br />.00 <br />63.00 <br />.00 <br />1, 299.13 <br />167.00 <br />833.00 <br />�� <br />.�0 <br />.00 <br />833.00 <br />.00 <br />83.00 <br />500.00 <br />333.00 <br />21.63 <br />17.00 <br />417.00 <br />417.00 <br />.00 <br />4,250.00 <br />250.00 <br />250.00 <br />.00 <br />333.00 <br />15.00 <br />.0� <br />.00 <br />.00 <br />.00 <br />10,101.76 <br />35,000.00 <br />2,170.00 <br />510.00 <br />200.00 <br />� , �00.0� <br />2,500.00 <br />15, 000.00 <br />2,00�.�� <br />� �,000.�0 <br />6��.�0 <br />400.0� <br />3,500.00 <br />� 0,��0.�0 <br />1,150.00 <br />�,���.00 <br />6,��0.�� <br />4,000.00 <br />1, 300.00 <br />2��.�� <br />5,0��.00 <br />5,000.00 <br />300.00 <br />12,000.00 <br />3,000.00 <br />3,000.00 <br />300.00 <br />4,000.00 <br />1, 000.00 <br />� �,0�0.0� <br />18,000.00 <br />�6,�2�.�0 <br />2,040.00 <br />� %6, 89�.00 <br />o�a <br />% <br />% <br />% <br />% <br />o� <br />% <br />o�a <br />% <br />% <br />% <br />% <br />% <br />% <br />% <br />% <br />��D <br />7o�a <br />o� <br />% <br />% <br />% <br />o�a <br />�o <br />% <br />% <br />% <br />7o�a <br />% <br />%a <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 8% OF THE FISCAL YEAR HAS ELAPSED 01/25/2011 02:49PM PAGE: 22 <br />