Laserfiche WebLink
POLICE <br />225-42100-103 PT WAGES <br />225-42100-121 EMPLOYER SHARE - PERA <br />225�2100-125 EMPLOYER SHARE - MEDICARE <br />225-42100-210 OPERATING SUPPLIES <br />225-42100-217 CLOTHING ALLOWANCE <br />225-42100-308 TRAVEUCONFERENCES/SCHOOLS <br />225-42100-334 FUEL <br />225-42100-433 DUES/LICENSING/SUBSCRIPTIONS <br />TOTAL POLICE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />225-11000-000 CASH <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 28, 2011 <br />COMMUNITY POLICING FUND <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />978.00 <br />141.00 <br />13.00 <br />42.00 <br />42.00 <br />42.00 <br />125.00 <br />17.00 <br />1,400.00 <br />1,400.00 <br />� �,aoo.00� ( <br />988.25 ( <br />142.31 ( <br />14.34 ( <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />1,144.90 <br />1,144.90 <br />1,144.90) ( <br />10.25) 1,956.00 <br />1.31) 282.00 <br />1.34) 26.00 <br />42.00 84.00 <br />42.00 84.00 <br />42.00 84.00 <br />125.00 250.00 <br />17.00 34.00 <br />255.10 2,800.00 <br />255.10 2,800.00 <br />255.10) ( 2,800.00) ( <br />3,237.fi4 ( 1,281.64) 5,870.00 55% <br />466.22 ( 184.22) 850.00 55% <br />46.95 ( 20.95) 50.00 59% <br />44.87 39.13 500.00 9% <br />.00 84.00 500.00 % <br />60.00 24.00 500.00 12% <br />.00 250.00 1,500.00 % <br />260.00 ( 226.00) 200.00 130% <br />4,115.68 ( 1,315.68) 10,000.00 41% <br />4,115.68 ( 1,315.68) 10,000.00 41°/a <br />a,���.as� �,s�s.s� � �o,000.00� �a��^io <br />3,230.85 <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 02/23/2011 12:39PM PAGE: 20 <br />� � / <br />