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� � r <br />CITY OF PEQUOT 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 BUD <br />E911 ADDRESSING <br />1 01-41 911-21 0 OPERATING SUPPLIES <br />101-41911-313 CONTRACT SERVICES <br />TOTAL E911 ADDRESSING <br />GENERAL BUILDING <br />101-41940-210 OPERATING SUPPLIES <br />101-41940313 CONTRACT SERVICES <br />101�1940-321 TELEPHONE <br />101-41940-381 ELECTRICITY <br />101-41940-383 HEATING <br />101-41940�00 REPAIR/NIAINTENANCE/SERVICES <br />101�1940-433 DUES/LICENSING/SUBSCRIPTIONS <br />101-41940-601 DEBT SERVICE - PRINCIPAL <br />101-41940-610 DEBT SERVICE - INTEREST <br />TOTAL GENERAL BUILDING <br />21.00 <br />21.00 <br />42.00 <br />283.00 <br />410.00 <br />64.00 <br />675.00 <br />1,260.00 <br />208.00 <br />.00 <br />1,514.00 <br />1,190.00 <br />5,604.00 <br />00 <br />.00 <br />.00 <br />00 <br />.00 <br />65.01 ( <br />.00 <br />00 <br />.00 <br />00 <br />1, 513.68 <br />1,189.29 <br />2,767.98 <br />21.00 <br />2�.00 <br />42.00 <br />283.00 <br />410.00 <br />1.01) <br />675.00 <br />1,260.00 <br />208.00 <br />00 <br />.32 <br />.71 <br />2,836.02 <br />21.00 <br />2�.�� <br />42.00 <br />283.00 <br />410.00 <br />fi4.00 <br />675.00 <br />1, 260.00 <br />208.00 <br />00 <br />1, 514.00 <br />1,190.00 <br />5,604.00 <br />.00 <br />.�� <br />.00 <br />.00 <br />.00 <br />65.01 ( <br />.00 <br />.00 <br />00 <br />.00 <br />1, 513.68 <br />1,189.29 <br />2,767.98 <br />21.00 <br />2�.�0 <br />42.00 <br />283.00 <br />410.00 <br />1.01) <br />675.00 <br />1, 260.00 <br />208.00 <br />.00 <br />.32 <br />.71 <br />2, 836.02 <br />250.00 <br />Z�J�.O� <br />500.00 <br />3,400.00 <br />8,470.00 <br />770.00 <br />$,� 0�.�� <br />10,380.00 <br />2,500.�� <br />260.00 <br />18,530.00 <br />13,920.00 <br />66,330.00 <br />o� <br />% <br />% <br />% <br />% <br />8% <br />% <br />% <br />% <br />% <br />$% <br />9% <br />4% <br />FOR ADMINISTRATION USE ONLY 8% OF THE FISCAL YEAR HAS ELAPSED 01/25/2011 02:49PM PAGE: 6 <br />