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COUNCIL <br />101-41110 -100 WAGES <br />101-41110 -121 EMPLOYER SHARE - PERA <br />101-41110 -122 EMPLOYER SHARE - FICA <br />101-41110 -125 EMPLOYER SHARE - MEDICARE <br />101-41110 -133 EMPLOYER SHARE - LIFE INSURANC <br />10141110 -200 OFFICE SUPPLIES <br />101 -41110 -210 OPERATING SUPPLIES <br />10141110 -304 LEGAL FEES <br />101 -41110 -308 TRAVEL/CONFERENCES /SCHOOLS <br />101-41110 -313 CONTRACT SERVICES <br />10141110 -322 POSTAGE <br />10141110433 DUES /LICENSING /SUBSCRIPTIONS <br />10141110 -437 CONTINGENCY <br />101-41110 -501 CAPITAL OUTLAY CARRYOVER <br />TOTAL COUNCIL <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 />1,944.00 <br />1,900.00 <br />44.00 <br />21,384.00 <br />21,350.00 <br />34.00 <br />23,330.00 <br />92% <br />59.00 <br />38.75 <br />20.25 <br />649.00 <br />435.25 <br />213.75 <br />710.00 <br />61% <br />48.00 <br />69.75 ( <br />21.75) <br />528.00 <br />783.99 ( <br />255.99) <br />580.00 <br />135% <br />28.00 <br />27.56 <br />.44 <br />308.00 <br />309.76 ( <br />1.76) <br />340.00 <br />91% <br />11.00 <br />9.45 <br />1.55 <br />121.00 <br />103.95 <br />17.05 <br />135.00 <br />77% <br />17.00 <br />.00 <br />17.00 <br />187.00 <br />44.26 <br />142.74 <br />200.00 <br />22% <br />17.00 <br />.00 <br />17.00 <br />187.00 <br />49.10 <br />137.90 <br />200.00 <br />25% <br />.00 <br />615.00 ( <br />615.00) <br />.00 <br />4,312.50 ( <br />4,312.50) <br />.00 <br />67.00 <br />.00 <br />67.00 <br />737.00 <br />15.00 <br />722.00 <br />800.00 <br />2% <br />.00 <br />55.00 ( <br />55.00) <br />.00 <br />213.75 ( <br />213.75) <br />.00 <br />% <br />8.00 <br />.00 <br />8.00 <br />88.00 <br />30.00 <br />58.00 <br />100.00 <br />30% <br />8.00 <br />.00 <br />8.00 <br />88.00 <br />60.00 <br />28.00 <br />100.00 <br />60% <br />.00 <br />.00 <br />.00 <br />.00 <br />3,000.00 ( <br />3,000.00) <br />.00 <br />% <br />.00 <br />806.91 ( <br />806.91) <br />.00 <br />806.91 ( <br />806.91) <br />.00 <br />% <br />2,207.00 <br />3,522.42 ( <br />1,315.42) <br />24,277.00 <br />31,514.47 ( <br />7,237.47) <br />26,495.00 <br />119% <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 12/28/2011 02:22PM PAGE: 4 <br />