Laserfiche WebLink
� <br />COUNCIL <br />101-41110-100 WAGES <br />101-41110-121 EMPLOYER SHARE - PERA <br />101-41110-122 EMPLOYER SHARE - FICA <br />101-41110-125 EMPLOYER SHARE - MEDICARE <br />101-41110-133 EMPLOYER SHARE - LIFE INSURANC <br />101-41110-200 OFFICE SUPPLIES <br />101-41110-210 OPERATING SUPPLIES <br />101-41110-308 TRAVEUCONFERENCES/SCHOOLS <br />101-41110-322 POSTAGE <br />101-41110-433 DUES/LICENSING/SUBSCRIPTIONS <br />101-41110-437 CONTINGENCY <br />TOTAL COUNCIL <br />l <br />CITY OF PE4�OT 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 % OF BUD <br />1,944.00 <br />59.00 <br />48.00 <br />28.00 <br />11.00 <br />17.00 <br />�7.00 <br />67.00 <br />8.00 <br />8.00 <br />.�� <br />2,207.00 <br />1,900.00 <br />38.75 <br />69.75 ( <br />27.56 <br />9.45 <br />.00 <br />.�� <br />.00 <br />.00 <br />.00 <br />.00 <br />2,045.51 <br />44.00 <br />20.25 <br />21.75) <br />.44 <br />1.55 <br />17.00 <br />17.00 <br />67.00 <br />8.00 <br />5.00 <br />.�� <br />161.49 <br />3,888.00 <br />118.00 <br />96.00 <br />56.00 <br />22.00 <br />34.00 <br />34.00 <br />134.00 <br />16.00 <br />16.00 <br />.�0 <br />4,414.00 <br />3,875.00 13.00 <br />79.00 39.00 <br />142.29 ( 46.29) <br />56.22 ( .22) <br />18.90 3.10 <br />18.18 15.82 <br />.00 34.00 <br />15.00 119.00 <br />10.00 6.00 <br />40.00 ( 24.00) <br />3,000.00 ( 3,000.00) <br />7,254.59 ( 2,840.59) <br />23,330.00 <br />710.00 <br />580.00 <br />340.00 <br />135.00 <br />200.00 <br />200.00 <br />800.00 <br />100.00 <br />100.00 <br />.�� <br />26,495.00 <br />17% <br />11% <br />25% <br />17% <br />14% <br />9% <br />% <br />2% <br />10% <br />40% <br />o�Q <br />270� <br />FOR ADMINISTRATION USE ONLY 16 °/a OF THE FISCAL YEAR HAS ELAPSED 02/23/2011 12:38PM PAGE: 3 <br />