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� <br />SALES & USE TAX <br />101-41420-310 SALES & USE TAX <br />TOTAL SALES 8 USE TAX <br />PLANNING & ZONING <br />101-41910-100 WAGES <br />101-41910-121 EMPLOYER SHARE - PERA <br />101-41910-122 EMPLOYER SHARE - FICA <br />101-41910-125 EMPLOYER SHARE - MEDICARE <br />101-41910-131 EMPLOYER SHARE - HEALTH INSURA <br />101-41910-133 EMPLOYER SHARE - LIFE INSURANC <br />101-41910-200 OFFICE SUPPLIES <br />101-41910-210 OPERATING SUPPLIES <br />101-41910-303 ENGINEERING FEES <br />101�1910-304 LEGAL FEES <br />101�1910-308 TRAVEUCONFERENCES/SCHOOLS <br />101-41910-311 RISK MANAGEMENT <br />101�1910-313 CONTRACT SERVICES <br />101�1910-321 TELEPHONE <br />101�1910-322 POSTAGE <br />101-41910-350 PUBLISHING <br />101-41910-433 DUES/LICENSING/SUBSCRIPTIONS <br />TOTAL PLANNING & ZONING <br />MTD BUDGET <br />CITY OF PEU�OT LAKES <br />EXPENDfTURES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 28, 2011 <br />GENERALFUND <br />.00 <br />.00 <br />3,450.00 <br />208.00 <br />214.00 <br />51.00 <br />536.00 <br />5.00 <br />168.00 <br />10.00 <br />83.00 <br />333.00 <br />42.00 <br />21.00 <br />2,671.00 <br />83.00 <br />50.00 <br />125.00 <br />36.00 <br />8,086.00 <br />� <br />YTD <br />MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />00 <br />00 <br />3,145.76 <br />191.82 <br />180.43 <br />42.19 <br />552.02 ( <br />3.24 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />4,115.46 <br />.00 <br />.00 <br />304.24 <br />16.18 <br />33.57 <br />8.81 <br />16.02) <br />1.76 <br />168.00 <br />10.00 <br />83.00 <br />333.00 <br />42.00 <br />21.00 <br />2,671.00 <br />83.00 <br />50.00 <br />125.00 <br />36.00 <br />3,970.54 <br />.00 <br />.00 <br />6,900.00 <br />416.00 <br />428.00 <br />102.00 <br />1,072.00 <br />10.00 <br />336.00 <br />zo.00 <br />166.00 <br />666.00 <br />84.00 <br />42.00 <br />5,342.00 <br />166.00 <br />100.00 <br />250.00 <br />36.00 <br />16,136.00 <br />.00 .00 <br />.00 .00 <br />5,956.88 943.12 <br />395.63 20.37 <br />334.64 93.36 <br />78.25 23.75 <br />3,830.42 ( 2,758.42) <br />7.29 2.71 <br />.00 336.00 <br />.00 zo.00 <br />.00 166.00 <br />.00 666.00 <br />216.50 ( 132.50) <br />.00 42.00 <br />2,531.90 2,810.10 <br />86.54 79.46 <br />117.59 ( 17.59) <br />.00 250.00 <br />60.00 ( 24.00) <br />13,615.64 2,520.36 <br />500.00 <br />500.00 <br />41,400.00 <br />2, 500.00 <br />2, 570.00 <br />610.00 <br />6,430.00 <br />60.00 <br />2,020.00 <br />sao.00 <br />1, 000.00 <br />4,000.00 <br />500.00 <br />250.00 <br />32,050.00 <br />1,000.00 <br />600.00 <br />1,500.00 <br />50.00 <br />97.180.00 <br />% <br />% <br />14% <br />16% <br />13% <br />13% <br />60% <br />12% <br />% <br />^�o <br />% <br />% <br />43% <br />% <br />S% <br />9% <br />20% <br />% <br />120% <br />14% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 02/23/2011 12:38PM PAGE: 5 <br />