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� <br />CLERK <br />101-41400-100 WAGES <br />101-41400-121 EMPLOYER SHARE - PERA <br />101-41400-122 EMPLOYER SHARE - FICA <br />101-41400-125 EMPLOYER SHARE - MEDICARE <br />101-41400-131 EMPLOYER SHARE - HEALTH INSURA <br />101-41400-133 EMPLOYER SHARE - LIFE INSURANC <br />101-41400-200 OFFICE SUPPLIES <br />101-41400-210 OPERATING SUPPLIES <br />101-41400-304 LEGAL FEES <br />101-41400-308 TRAVEUCONFERENCES/SCHOOLS <br />101-41400-311 RISK MANAGEMENT <br />101-41400-313 CONTRACT SERVICES <br />101-41400-321 TELEPHONE <br />101-41400-322 POSTAGE <br />101-41400-350 PUBLISHING <br />101-41400-400 REPAIR/MAINTENANCE/SERVICES <br />101-41400-433 DUES/LICENSING/SUBSCRIPTIONS <br />TOTAL CLERK <br />ELECTIONS <br />101-41410-322 POSTAGE <br />101-41410-501 CAPITAL OUTLAY CARRYOVER <br />TOTAL ELECTIONS <br />� <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2011 <br />GENERALFUND <br />1 <br />YTD <br />YTD BUDGET YTD ACTUAL YTD VARIANC MTD BUDGET MTD ACTUAL MTD VARIANCE ANNUAL BUDGET % OF BUD <br />8,784.00 <br />612.00 <br />545.00 <br />128.00 <br />1,205.00 <br />12.00 <br />417.00 <br />83.00 <br />458.00 <br />100.00 <br />20.00 <br />3,158.00 <br />208.00 <br />125.00 <br />58.00 <br />20.00 <br />216.00 <br />16,149.00 <br />00 <br />00 <br />.00 <br />8,025.31 758.69 <br />556.00 56.00 <br />471.33 73.67 <br />110.22 17.78 <br />4,854.07 ( 3,649.07) <br />9.44 2.56 <br />.00 417.00 <br />.00 83.00 <br />00 456.00 <br />.00 100.00 <br />.00 20.00 <br />.00 3,158.00 <br />181.65 26.35 <br />318.39 ( 193.39) <br />.00 58.00 <br />25.00 ( 5.00) <br />.00 216.00 <br />14, 551.41 1, 597.59 <br />10.00 ( 10.00) <br />.00 .00 <br />10.00 ( 10.00) <br />8,784.00 <br />612.00 <br />545.00 <br />128.00 <br />1,205.00 <br />12.00 <br />417.00 <br />83.00 <br />458.00 <br />100.00 <br />20.00 <br />3,158.00 <br />208.00 <br />125.00 <br />58.00 <br />20.00 <br />216.00 <br />16,149.00 <br />.00 <br />.00 <br />00 <br />8,025.31 <br />556.00 <br />471.33 <br />110.22 <br />4,854.07 ( <br />9.44 <br />00 <br />00 <br />.00 <br />.00 <br />00 <br />.00 <br />181.65 <br />318.39 ( <br />00 <br />25.00 ( <br />00 <br />14, 551.41 <br />10.00 ( <br />�0 <br />10.00 ( <br />758.69 <br />56.00 <br />73.67 <br />17.78 <br />3,649.07) <br />2.56 <br />417.00 <br />83.00 <br />458.00 <br />100.00 <br />20.00 <br />3,158.00 <br />26.35 <br />193.39) <br />58.00 <br />5.00) <br />216.00 <br />1, 597.59 <br />10.00) <br />�� <br />10.00) <br />105,410.00 <br />7,340.00 <br />6,540.00 <br />1, 530.00 <br />14,460.00 <br />140.00 <br />5,000.00 <br />�,���.�� <br />S,S��.00 <br />� ,20�.�� <br />250.00 <br />37, 900.00 <br />2,500.00 <br />1, 500.00 <br />7�0.0� <br />250.00 <br />2,6�0.�0 <br />193,820.00 <br />.00 <br />7,8�0.�� <br />7,8��.�� <br />8% <br />8o�a <br />7% <br />7% <br />34% <br />7% <br />o� <br />o� <br />% <br />% <br />% <br />% <br />7% <br />21% <br />% <br />10% <br />o�a <br />S% <br />°/a <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 8°/ OF THE FISCAL YEAR HAS ELAPSED 01/25/2011 02:49PM PAGE: 4 <br />