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STREET LIGHTING <br />101-43160-381 ELECTRICITY <br />101-43160-400 REPAIR/MAINTENANCE/SERVICES <br />TOTAL STREET LIGHTING <br />SIGNAL & SIGNS <br />101-43161-210 OPERATING SUPPLIES <br />101-43161-381 ELECTRICITY <br />101-43161-400 REPAIR/AAAINTENANCE/SERVICES <br />TOTAL SIGNAL & SIGNS <br />PARK <br />101-45200-210 OPERATING SUPPLIES <br />101-45200-300 PROFESSIONAL SERVICES <br />101-45200-313 CONTRACT SERVICES <br />101-45200-322 POSTAGE <br />101-45200-350 PUBLISHING <br />101-45200-381 ELECTRICITY <br />101-d5200-400 REPAIR/MAINTENANCE/SERVICES <br />101-45200-490 DONATIONS <br />101-45200-501 CAPITAL OUTLAY CARRYOVER <br />TOTAL PARK <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 28, 2011 <br />GENERALFUND <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET °/a OF BUD <br />1,146.00 <br />54.00 <br />1,200.00 <br />292.00 <br />233.00 <br />63.00 <br />588.00 <br />208.00 <br />.�� <br />.00 <br />4.00 <br />8.00 <br />83.00 <br />192.00 <br />42.�� <br />.00 <br />537.00 <br />.00 <br />.00 <br />.00 <br />1,146.00 2,292.00 <br />54.00 108.00 <br />1,200.00 2,400.00 <br />.00 292.00 584.00 <br />.00 233.00 466.00 <br />.00 63.00 126.00 <br />.00 588.00 1,176.00 <br />.00 208.00 416.00 <br />.00 .00 .00 <br />.00 .00 1,000.00 <br />.00 4.00 8.00 <br />.00 s.00 is.00 <br />.00 83.00 166.00 <br />.00 192.00 384.00 <br />.00 42.00 84.00 <br />.00 .00 .00 <br />.00 537.00 2,074.00 <br />67.33 2,224.67 <br />170.65 ( 62.65) <br />237.98 2,162.02 <br />52.46 531.54 <br />.00 466.00 <br />.00 126.00 <br />52.46 1,123.54 <br />.00 416.00 <br />.00 .00 <br />.00 1,000.00 <br />10.00 ( 2.00) <br />.00 �s.00 <br />.00 166.00 <br />100.00 284.00 <br />.00 84.00 <br />.00 .00 <br />��o.00 �,ssa.00 <br />13,750.00 <br />650.00 <br />14,400.00 <br />3,500.00 <br />2,800.00 <br />750.00 <br />7,050.00 <br />2,500.00 <br />5,700.00 <br />6,300.00 <br />50.00 <br />100.00 <br />1, 000.00 <br />2, 300.00 <br />50�.�� <br />1,000.00 <br />19,450.00 <br />% <br />26% <br />2o�a <br />1% <br />% <br />o�a <br />1% <br />% <br />% <br />°/a <br />20% <br />% <br />% <br />4°/a <br />% <br />% <br />1% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 02/23/2011 12:38PM PAGE: 10 <br />� � � � <br />