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FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 12/28/2011 02:22PM PAGE: 9 <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2011 <br />GENERALFUND <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET <br />YTD ACTUAL <br />YTD VARIANCE <br />ANNUAL BUDGET <br />% OF BUD <br />FIRE CONTRACTS <br />101 -42210 -313 <br />CONTRACT SERVICES <br />.00 .00 .00 <br />39,300.00 <br />36,452.83 <br />2,847.17 <br />77,300.00 <br />47% <br />TOTAL FIRE CONTRACTS <br />.00 .00 .00 <br />39,300.00 <br />36,452.83 <br />2,847.17 <br />77,300.00 <br />47% <br />CIVIL DEFENSE <br />101 -42500 -304 <br />LEGAL FEES <br />9.00 .00 9.00 <br />99.00 <br />.00 <br />99.00 <br />110.00 <br />% <br />101 -42500 -381 <br />ELECTRICITY <br />15.00 24.02 ( 9.02) <br />165.00 <br />240.98 <br />( 75.98) <br />180.00 <br />134% <br />101 - 42500 -400 <br />REPAIR/MAINTENANCE /SERVICES <br />42.00 8.08 33.92 <br />462.00 <br />8.08 <br />453.92 <br />500.00 <br />2% <br />101 -42500 -501 <br />CAPITAL OUTLAY CARRYOVER <br />.00 16,813.84 ( 16,813.84) <br />.00 <br />16,813.84 <br />( 16,813.84) <br />.00 <br />% <br />TOTAL CIVIL DEFENSE <br />66.00 16,845.94 ( 16,779.94) <br />726.00 <br />17,062.90 <br />( 16,336.90) <br />790.00 <br />2,160% <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 12/28/2011 02:22PM PAGE: 9 <br />