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LIBRARY <br />211-45500-200 OFFICE SUPPLIES <br />211-45500-210 OPERATING SUPPLIES <br />211-45500-300 PROFESSIONAL SERVICES <br />211-45500-310 SALES & USE TAX <br />211-45500-313 CONTRACT SERVICES <br />211-45500-321 TELEPHONE <br />211-45500-590 BOOKS & MATERIALS <br />211-45500-810 REFUNDS & REIMBURSEMENTS <br />TOTAL LIBRARY <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />211-11000-000 CASH <br />FOR ADMINISTRATION USE ONLY <br />� <br />( <br />CITY OF PEQUOT IAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 28, 2011 <br />LIBRARY FUND <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET °/a OF BUD <br />208.00 .00 <br />308.00 .00 <br />83.00 .00 <br />8.00 .00 <br />42.00 .00 <br />50.00 .00 <br />83.00 .00 <br />.00 .00 <br />782.00 .00 <br />782.00 .00 <br />s�s.00� sa�.00 ( <br />208.00 416.00 34.75 381.25 2,500.00 1% <br />308.00 616.00 409.95 206.05 3,700.00 11% <br />83.00 166.00 .00 166.00 1,000.00 % <br />8.00 16.00 .00 16.00 100.00 % <br />42.00 84.00 .00 84.00 500.00 % <br />50.00 100.00 47.69 52.31 600.00 8% <br />83.00 166.00 29.00 137.00 1,000.00 3% <br />.00 .00 17.00 ( 17.00) .00 % <br />782.00 1,564.00 538.39 1,025.61 9,400.00 6°/a <br />782.00 1,564.00 538.39 1,025.61 9,400.00 6% <br />zs�.00� � �,zsz.00� 536.31 � zsz.s�� .00 ^io <br />16 °/a OF THE FISCAL YEAR HAS ELAPSED <br />/ <br />25,594.14 <br />02/23/2011 12:39PM PAGE:16 <br />1 <br />