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CLERK <br />101-41400-100 WAGES <br />101 �1400-121 EMPLOYER SHARE - PERA <br />101 �1400-122 EMPLOYER SHARE - FICA <br />101-41400-125 EMPLOYER SHARE - MEDICARE <br />101-41400-131 EMPLOYER SHARE - HEALTH INSURA <br />101-41400-133 EMPLOYER SHARE - LIFE INSURANC <br />101-41400-200 OFFICE SUPPLIES <br />101-41400-210 OPERATING SUPPLIES <br />101�1400-304 LEGAL FEES <br />101-41400-306 TRAVEUCONFERENCES/SCHOOLS <br />101-41400-311 RISK MANAGEMENT <br />101-41400-313 CONTRACT SERVICES <br />101-41400-321 TELEPHONE <br />101-41400-322 POSTAGE <br />101-41400-350 PUBLISHING <br />101-41400�00 REPAIRMIAINTENANCE/SERVICES <br />101-41400�33 DUES/LICENSING/SUBSCRIPTIONS <br />TOTAL CLERK <br />ELECTIONS <br />101-41410-322 POSTAGE <br />101-41410-501 CAPITAL OUTLAY CARRYOVER <br />TOTAL ELECTIONS <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WffH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 28, 2011 <br />GENERALFUND <br />MTD BUDGET MTD ACTUAL <br />8,784.00 <br />612.00 <br />545.00 <br />128.00 <br />1,205.00 <br />12.00 <br />417.00 <br />83.00 <br />458.00 <br />100.00 <br />20.00 <br />3,158.00 <br />zoe.00 <br />125.00 <br />58.00 <br />20.00 <br />216.00 <br />16,149.00 <br />.00 <br />.�� <br />.00 <br />7,975.89 <br />552.42 <br />469.69 <br />109.84 <br />840.42 <br />9.12 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />9,957.38 <br />.00 <br />.00 <br />.00 <br />YTD <br />MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />808.11 <br />59.58 <br />75.31 <br />18.16 <br />364.58 <br />2.88 <br />417.00 <br />83.00 <br />458.00 <br />100.00 <br />20.00 <br />3,158.00 <br />208.00 <br />125.00 <br />58.00 <br />20.00 <br />216.00 <br />6,191.62 <br />.00 <br />.�0 <br />.00 <br />17,568.00 <br />1,224.00 <br />�,oso.00 <br />256.00 <br />2,410.00 <br />24.00 <br />834.00 <br />166.00 <br />916.00 <br />200.00 <br />40.00 <br />6,316.00 <br />4� 6.00 <br />250.00 <br />116.00 <br />40.00 <br />432.00 <br />32,298.00 <br />.00 <br />.�� <br />.00 <br />16,001.20 <br />1,108.42 <br />sa�.oz <br />220.06 <br />5,694.49 ( <br />18.56 <br />.00 <br />34.06 <br />135.00 <br />15.00 <br />.00 <br />2,567.81 <br />181.65 <br />347.56 ( <br />.00 <br />25.00 <br />100.00 <br />27, 389.83 <br />10.00 ( <br />.�� <br />�o.00 � <br />1,566.80 <br />115.58 <br />148.98 <br />35.94 <br />3, 284.49) <br />5.44 <br />834.00 <br />131.94 <br />781.00 <br />185.00 <br />40.00 <br />3,748.19 <br />234.35 <br />97.56) <br />116.00 <br />15.00 <br />332.00 <br />4,908.17 <br />10.00) <br />.�� <br />� o.00� <br />105,410.00 <br />7,340.00 <br />6,540.00 <br />1, 530.00 <br />14,460.00 <br />140.00 <br />5, 000.00 <br />1,000.00 <br />5,500.00 <br />1,200.00 <br />250.00 <br />37, 900.00 <br />2, 500.00 <br />1,500.00 <br />700.00 <br />250.00 <br />2,600.00 <br />193,820.00 <br />.00 <br />�,aoo.00 <br />7, 800.00 <br />15% <br />15% <br />� a^�o <br />14% <br />39% <br />13% <br />% <br />3°/a <br />2% <br />1% <br />% <br />7% <br />7o/a <br />23% <br />% <br />10% <br />4°/a <br />14% <br />% <br />o�a <br />°�o <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 02/23/2011 12:38PM PAGE: 4 <br />� � � <br />