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( ( ( <br />CITY OF PEliuOT 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 8UD <br />COUNCIL <br />101-41110-100 WAGES <br />101-41110-121 EMPLOYER SHARE - PERA <br />101-41110-122 EMPLOYER SHARE - FICA <br />1 01-41 1 1 0-1 25 EMPLOYER SHARE - MEDICARE <br />101-41110-133 EMPLOYER SHARE - LIFE INSURANC <br />101-41110-200 OFFICE SUPPLIES <br />1 01-411 1 0-21 0 OPERATING SUPPLIES <br />1 01-411 1 0-308 TRAVEL/CONFERENCES/SCHOOLS <br />101-41110-322 POSTAGE <br />101-41110-433 DUES/LICENSING/SUBSCRIPTIONS <br />TOTAL COUNCIL <br />1,944.00 <br />59.00 <br />48.00 <br />28.00 <br />11.00 <br />17.00 <br />17.00 <br />67.00 <br />8.00 <br />8.00 <br />2,207.00 <br />1,975.00 ( 31.00) <br />40.25 18.75 <br />72.54 ( 24.54) <br />28.66 ( .66) <br />9.45 1.55 <br />.00 17.00 <br />.0� �7.�� <br />.�� 67.�0 <br />�0.0� � 2.��� <br />.00 8.00 <br />2,135.90 71.10 <br />1, 944.00 <br />59.00 <br />48.00 <br />28.00 <br />11.00 <br />17.00 <br />�7.�� <br />67.0� <br />8.00 <br />8.00 <br />2,207.00 <br />1,975.00 ( <br />40.25 <br />72.54 ( <br />28.66 ( <br />9.45 <br />.00 <br />.00 <br />.�� <br />10.00 ( <br />.00 <br />2,135.90 <br />31.00) <br />18.75 <br />24.54) <br />.66) <br />1.55 <br />17.00 <br />17.00 <br />s�.00 <br />2.00) <br />8.00 <br />71.10 <br />23,330.00 <br />710.00 <br />580.00 <br />340.00 <br />135.00 <br />200.00 <br />200.00 <br />800.00 <br />100.00 <br />100.00 <br />26,495.00 <br />8% <br />6% <br />13% <br />8% <br />7% <br />% <br />% <br />% <br />10% <br />% <br />8% <br />FOR ADMINISTRATION USE ONLY 8% OF THE FISCAL YEAR HAS ELAPSED 01/25/2011 02:49PM PAGE: 3 <br />