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< < ( <br />CITY OF PE(1UOT 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 />CIVIL DEFENSE <br />101-42500-304 LEGAL FEES <br />101-42500-381 ELECTRICITY <br />101�2500-400 REPAIR/MAINTENANCE/SERVICES <br />TOTAL CIVIL DEFENSE <br />FOR ADMINISTRATION USE ONLY <br />9.00 <br />15.00 <br />42.00 <br />66.00 <br />00 <br />.00 <br />00 <br />.00 <br />9.00 <br />15.00 <br />42.00 <br />66.00 <br />8% OF THE FISCAL YEAR HAS ELAPSED <br />9.00 <br />15.00 <br />42.00 <br />66.00 <br />00 <br />.00 <br />.00 <br />.00 <br />9.00 <br />15.00 <br />42.00 <br />66.00 <br />110.00 <br />� 80. �0 <br />500.00 <br />79�.�� <br />% <br />% <br />% <br />o� <br />01/25/2011 02:49PM PAGE:8 <br />