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STREET LIGHTING <br />101 -43160 -381 ELECTRICITY <br />101 - 43160 -400 REPAIR/MAINTENANCE/SERVICES <br />TOTAL STREET LIGHTING <br />10143161 -210 <br />101 43161 -381 <br />101 43161400 <br />101 45200 -210 <br />101 45200 -300 <br />10145200 -313 <br />101 -45200 -322 <br />101 45200 -350 <br />101 45200 -381 <br />101 45200400 <br />101 45200490 <br />101 45200 -501 <br />101 45200 -810 <br />OPERATING SUPPLIES <br />ELECTRICITY <br />REPAIR/MAINTENANCE/SERVICES <br />TOTAL SIGNAL & SIGNS <br />PARK <br />OPERATING SUPPLIES <br />PROFESSIONAL SERVICES <br />CONTRACT SERVICES <br />POSTAGE <br />PUBLISHING <br />ELECTRICITY <br />REPAIR/MAINTENANCE /SERVICES <br />DONATIONS <br />CAPITAL OUTLAY CARRYOVER <br />REFUNDS & REIMBURSEMENTS <br />TOTALPARK <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 YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />1,146.00 <br />54.00 <br />1,160.72 ( <br />.00 <br />14.72) <br />54.00 <br />12,606.00 <br />594.00 <br />10,979.85 <br />270.65 <br />1,626.15 <br />323.35 <br />13,750.00 <br />650.00 <br />80% <br />42% <br />1,200.00 <br />1,160.72 <br />39.28 <br />13,200.00 <br />11,250.50 <br />1,949.50 <br />14,400.00 <br />789/6 <br />292.00 <br />.00 292.00 <br />3,212.00 <br />2,710.94 <br />501.06 <br />3,500.00 <br />77% <br />233.00 <br />208.74 24.26 <br />2,563.00 <br />2,021.01 <br />541.99 <br />2,800.00 <br />72% <br />63.00 <br />.00 63.00 <br />693.00 <br />354.98 <br />338.02 <br />750.00 <br />47% <br />588.00 <br />208.74 379.26 <br />6,468.00 <br />5,086.93 <br />1,381.07 <br />7,050.00 <br />72% <br />208.00 <br />538.38 ( <br />330.38) <br />2,288.00 <br />8,315.25 ( <br />6,027.25) <br />2,500.00 <br />333% <br />.00 <br />.00 <br />.00 <br />5,700.00 <br />6,350.00 ( <br />650.00) <br />5,700.00 <br />111% <br />.00 <br />.00 <br />.00 <br />6,300.00 <br />4,108.58 <br />2,191.42 <br />6,300.00 <br />65% <br />4.00 <br />.00 <br />4.00 <br />44.00 <br />40.00 <br />4.00 <br />50.00 <br />80% <br />8.00 <br />.00 <br />8.00 <br />88.00 <br />27.80 <br />60.20 <br />100.00 <br />28% <br />83.00 <br />68.44 <br />14.56 <br />913.00 <br />645.62 <br />267.38 <br />1,000.00 <br />65% <br />192.00 <br />250.00 ( <br />58.00) <br />2,112.00 <br />2,045.95 <br />66.05 <br />2,300.00 <br />89% <br />42.00 <br />.00 <br />42.00 <br />462.00 <br />.00 <br />462.00 <br />500.00 <br />% <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />1,000.00 <br />% <br />.00 <br />.00 <br />.00 <br />.00 <br />2,500.00 ( <br />2,500.00) <br />.00 <br />% <br />537.00 <br />856.82 ( <br />319.82) <br />17,907.00 <br />24,033.20 ( <br />6,126.20) <br />19,450.00 <br />124% <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 12/28/2011 02:22PM PAGE: 11 <br />