Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> DETAIL EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 28,2009 <br /> FUND 101 - GENERAL FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> STREET LIGHTING <br /> 101-43160-381 ELECTRICITY 1,100.55 2,064.71 12,500.00 10,435.29 16.52 <br /> 101-43160-400 REPAIR/MAINTENANCE/SERVICES 222.45 222.45 600.00 377.55 37.07 <br /> TOTAL STREET LIGHTING 1,323.00 2,287.16 13,100.00 10,812.84 17.46 <br /> SIGNAL&SIGNS <br /> 101-43161-210 OPERATING SUPPLIES 42.94 42.94 2,500.00 2,457.06 1.72 <br /> 101-43161-381 ELECTRICITY 187.43 345.05 2,500.00 2,154.95 13.80 <br /> 101-43161-400 REPAIR/MAINTENANCE/SERVICES 42.37 241.32 750.00 508.68 32.18 <br /> TOTAL SIGNAL&SIGNS 272.74 629.31 5,750.00 5,120.69 10.94 <br /> HRA <br /> 101-46330-100 WAGES 100.00 200.00 1,200.00 1,000.00 16.67 <br /> 101-46330-122 EMPLOYER SHARE-FICA 6.20 12.40 80.00 67.60 15.50 <br /> 101-46330-125 EMPLOYER SHARE-MEDICARE 1.45 2.90 20.00 17.10 14.50 <br /> 101-46330-360 INSURANCE 1,235.32 1,235.32 .00 ( 1,235.32) .00 <br /> TOTAL HRA 1,342.97 1,450.62 1,300.00 ( 150.62) 111.59 <br /> ECONOMIC DEVELOPMENT <br /> 101-46501-200 OFFICE SUPPLIES .00 .00 100.00 100.00 .00 <br /> 101-46501-210 OPERATING SUPPLIES 6.57 13.77 200.00 186.23 6.88 <br /> 101-46501-313 CONTRACT SERVICES .00 .00 1,500.00 1,500.00 .00 <br /> 101-46501-322 POSTAGE .00 .00 50.00 50.00 .00 <br /> TOTAL ECONOMIC DEVELOPMENT 6.57 13.77 1,850.00 1,836.23 .74 <br /> INSURANCE <br /> 101-49240-360 INSURANCE 11,426.70 11,442.70 59,200.00 47,757.30 19.33 <br /> TOTAL INSURANCE 11,426.70 11,442.70 59,200.00 47,757.30 19.33 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 02/24/2009 02:54PM PAGE:7 <br />