Laserfiche WebLink
� <br />SALES & USE TAX <br />101-41420-310 SALES & USE TAX <br />TOTAL SALES & USE TAX <br />PLANNING & ZONING <br />101-41910-100 WAGES <br />101-41910-121 EMPLOYER SHARE - PERA <br />101-41910-122 EMPLOYER SHARE - FICA <br />101-41910-125 EMPLOYER SHARE - MEDICARE <br />101-41910-131 EMPLOYER SHARE - HEALTH INSURA <br />101-41910-133 EMPLOYER SHARE - LIFE INSURANC <br />101-41910-200 OFFICE SUPPLIES <br />101-41910-210 OPERATING SUPPLIES <br />101-41910-303 ENGINEERING FEES <br />101-41910-304 LEGAL FEES <br />101-41910-308 TRAVEL/CONFERENCES/SCHOOLS <br />101-41910-311 RISK MANAGEMENT <br />101-41910-313 CONTRACT SERVICES <br />101-41910-321 TELEPHONE <br />101-41910-322 POSTAGE <br />101-41910-350 PUBLISHING <br />101-41910-433 DUES/LICENSING/SUBSCRIPTIONS <br />TOTAL PLANNING & ZONING <br />( <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2011 <br />GENERALFUND <br />J <br />YTD <br />YTD BUDGET YTD ACTUAL YTD VARIANC MTD BUDGET MTD ACTUAL MTD VARIANCE ANNUAL BUDGET % OF BUD <br />00 <br />00 <br />3,450.00 <br />208.00 <br />214.00 <br />51.00 <br />536.00 <br />5.00 <br />168.00 <br />10.00 <br />83.00 <br />333.00 <br />42.00 <br />21.00 <br />2, 671.00 <br />83.00 <br />50.00 <br />125.00 <br />.00 <br />8,050.00 <br />.00 .00 <br />.00 .00 <br />2,811.12 638.88 <br />203.81 4.19 <br />154.21 59.79 <br />36.06 14.94 <br />3,278.40 ( 2,742.40) <br />4.05 .95 <br />00 168.00 <br />00 10.00 <br />00 83.00 <br />.00 333.00 <br />.00 42.00 <br />.00 21.00 <br />.00 z,s��.00 <br />86.54 ( 3.54) <br />88.42 ( 38.42) <br />.00 125.00 <br />.00 .00 <br />6, 662.61 1, 387.39 <br />.00 <br />.00 <br />3,450.00 <br />208.00 <br />214.00 <br />51.00 <br />536.00 <br />5.00 <br />168.00 <br />10.00 <br />83.00 <br />333.00 <br />42.00 <br />21.00 <br />2,671.00 <br />83.00 <br />50.00 <br />125.00 <br />.00 <br />8,050.00 <br />.00 <br />.00 <br />2,811.12 <br />203.81 <br />154.21 <br />36.06 <br />3,278.40 ( <br />4.05 <br />.00 <br />00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />86.54 ( <br />88.42 ( <br />.0� <br />.00 <br />6,662.61 <br />.00 <br />.00 <br />638.88 <br />4.19 <br />59.79 <br />14.94 <br />2,742.40) <br />.95 <br />168.00 <br />10.00 <br />83.00 <br />333.00 <br />42.00 <br />21.00 <br />2,671.00 <br />3.54) <br />38.42) <br />125.00 <br />.00 <br />1,387.39 <br />500.00 <br />500.00 <br />41,400.00 <br />2,500.00 <br />2,570.00 <br />610.00 <br />6,430.00 <br />60.00 <br />2,020.00 <br />640.00 <br />1,000.00 <br />4,000.00 <br />500.00 <br />250.00 <br />32,050.00 <br />1, 000.00 <br />600.00 <br />1, 500.00 <br />50.00 <br />97,180.00 <br />% <br />% <br />7% <br />8% <br />6% <br />6% <br />51 °/a <br />7% <br />% <br />% <br />% <br />% <br />% <br />% <br />o�a <br />9% <br />15% <br />% <br />% <br />7% <br />FOR ADMINISTRATION USE ONLY S% OF THE FISCAL YEAR HAS ELAPSED 01/25/2011 02:49PM PAGE: 5 <br />