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E911 ADDRESSING <br />101-41911-210 OPERATING SUPPLIES <br />101-41911-313 CONTRACT SERVICES <br />TOTAL E911 ADDRESSING <br />GENERAL BUILDING <br />101�1940-210 OPERATING SUPPLIES <br />101-41940-313 CONTRACT SERVICES <br />101�1940-321 TELEPHONE <br />101�1940-381 ELECTRICITY <br />101�1940-383 HEATING <br />101-41940-400 REPAIR/AAAINTENANCE/SERVICES <br />101-41940�33 DUES/LICENSING/SUBSCRIPTIONS <br />101-41940-601 DEBT SERVICE - PRINCIPAL <br />101-41940-610 DEBT SERVICE - INTEREST <br />TOTAL GENERAL BUILDING <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 28, 2011 <br />GENERALFUND <br />MTD BUDGET <br />21.00 <br />2i.00 <br />42.00 <br />283.00 <br />410.00 <br />64.00 <br />675.00 <br />1,260.00 <br />208.00 <br />.00 <br />1,520.00 <br />1,184.00 <br />5,604.00 <br />YTD <br />MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET °/a OF BUD <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />1,519.04 <br />1,183.93 <br />2,702.97 <br />21.00 <br />2�.00 <br />42.�� <br />283.00 <br />410.00 <br />64.00 <br />675.00 <br />1, 260.00 <br />208.00 <br />.00 <br />.96 <br />.07 <br />2,901.03 <br />42.00 <br />42.00 <br />�.�� <br />566.00 <br />820.00 <br />128.00 <br />1,350.00 <br />2,520.00 <br />416.00 <br />.00 <br />3,034.00 <br />2,374.00 <br />11.208.00 <br />.00 <br />.00 <br />.00 <br />42.00 <br />42.00 <br />84.00 <br />119.10 446.90 <br />2,000.72 ( 1,180.72) <br />65.01 62.99 <br />.00 1, 350.00 <br />1,307.41 1,212.59 <br />100.00 316.00 <br />.00 .00 <br />3, 032.72 1.28 <br />2, 373.22 .78 <br />8,998.18 2,209.82 <br />250.00 <br />250.00 <br />500.00 <br />3,400.00 <br />8,470.00 <br />770.00 <br />8,100.00 <br />10,380.00 <br />2, 500.00 <br />260.00 <br />18,530.00 <br />13,920.00 <br />66, 330.00 <br />% <br />% <br />% <br />4% <br />24% <br />S% <br />% <br />13% <br />4°/a <br />% <br />16°/a <br />17% <br />14% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 02/23/2011 12:38PM PAGE: 6 <br />� / l <br />