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CITY OF PEQUOT LAKES <br /> EXPENDITURES WITH CQMPARISON TO BUDGET <br /> FOR THE 3 MONTHS ENDING MARCH 31,2019 <br /> GENERAL FUND <br /> bAONTH ANNUAL '!.OF <br /> AGTUAL YTD/tCTUAL BUDOET VARWNtCE BUDt3ET <br /> PKRIC <br /> 101-45200-210 dRERATING SUPPLIES 2.08 2.06 3,2�d.00 3,197.84 % <br /> 101-4520�300 PROFESSIONAL SERVICES .00 .OD 6,ODD.00 B,��O.OD °Ja <br /> 101-45200-313 CONTRACT SERVICES .tIO .40 7,600.OD 7,6QQ.00 % <br /> 1 Q1�52Q0 322 POSTAGE .00 1.85 50.00 48.15 4% <br /> 1011►b2Qfl-381 ELECTRICIIY 69.Q7 17$.28 2,400.00 2,221.72 7°k <br /> 109-4b200�W0 REPAIRM�AIPtTENt/WCE/SERVtGES .00 .00 2,000.00 2.004.00 96 <br /> 101-45200-490 DONATIQNS 150.00 150.00 51Q.00 360.00 28°l0 <br /> TOTAL PARK 221.13 332.19 21,760.00 21,427.81 2% <br /> Budget Notes <br /> 101-462f�-210 OPERATING SUPPLIES <br /> �2819 <br /> MULCH,FLOWERS,MISG <br /> 901-45200-300 PROFESSIONAL SERYICES <br /> �2Q18 <br /> BANDS IN THE PARK <br /> 101�52Q0-313 CONTRACT SERVtGES <br /> �2019 <br /> IRRIGAl10N SERVICE,LAWN CARE,UFT RENTAL <br /> 101-45200-381 ELECIRICITY <br /> �2019 <br /> PARK LIGHTS,FLAG LIGHTS,WELL PUMP FOR POND,IRRIGATION PUMP FOR POND <br /> 1Q1�L5200-490 DQNAi'IUNS <br /> �2019 <br /> PAUL BUNYAN 5CENIC BYWAY$250,MAYO LAKE WEED CONTROL$150,SIBLEY LAKE ASSQC LID$110 <br /> T4TAL FUND EXPENDITURES 221.13 332.19 21,760.00 21,427.8'[ 2°e6 <br /> NET REYEMUE OVER EXPENDITURES ( 221.13j ( 332.19) ( 29,78Q.00) ( 21,427.81) <br /> FOR ADMINISTRATIQN USE ONLY 26°/.OF THE Fl�L YEAR HRS ELAPSED 04/04/2019 OB:Z9AM PAGE:1 <br />