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CITY OF PEQUOT LAKES <br />DETAIL EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2009 <br />FUND 101 - GENERAL FUND <br />PERIOD BUDGET % OF <br />ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br />E911 ADDRESSING <br />101 -41911 -313 CONTRACT SERVICES <br />TOTAL E911 ADDRESSING <br />GENERAL BUILDING <br />101 -41940 -210 <br />OPERATING SUPPLIES <br />101 -41940 -311 <br />RISK MANAGEMENT <br />101 -41940 -313 <br />CONTRACT SERVICES <br />101 -41940 -321 <br />TELEPHONE <br />101 -41940 -381 <br />ELECTRICITY <br />101 - 41940 -383 <br />HEATING <br />101- 41940 -400 <br />REPAIR/MAINTENANCE /SERVICES <br />101 - 41940 -433 <br />DUES /LICENSING /SUBSCRIPTIONS <br />101 -41940 -500 <br />CAPITAL OUTLAY <br />101 -41940 -601 <br />DEBT SERVICE - PRINCIPAL <br />101 -41940 -610 <br />DEBT SERVICE - INTEREST <br />7,500.00 <br />TOTAL GENERAL BUILDING <br />FOR ADMINISTRATION USE ONLY <br />.00 .00 500.00 500.00 .00 <br />.00 .00 500.00 500.00 .00 <br />90.57 <br />454.39 <br />2,800.00 <br />2,345.61 <br />16.23 <br />.00 <br />490.00 <br />.00 ( <br />490.00) <br />.00 <br />409.28 <br />3,616.72 <br />9,500.00 <br />5,883.28 <br />38.07 <br />64.62 <br />193.86 <br />500.00 <br />306.14 <br />38.77 <br />527.92 <br />2,263.17 <br />7,500.00 <br />5,236.83 <br />30.18 <br />824.95 <br />3,850.76 <br />10,000.00 <br />6,149.24 <br />38.51 <br />.00 <br />360.00 <br />5,200.00 <br />4,840.00 <br />6.92 <br />45.00 <br />45.00 <br />.00 ( <br />45.00) <br />.00 <br />.00 <br />.00 <br />16, 330.00 <br />16, 330.00 <br />.00 <br />1,285.11 <br />5,106.94 <br />15,600.00 <br />10,493.06 <br />32.74 <br />1,596.79 <br />6,420.66 <br />19,000.00 <br />12,579.34 <br />33.79 <br />4,844.24 <br />22,801.50 <br />86,430.00 <br />63,628.50 <br />26.38 <br />33 % OF THE FISCAL YEAR HAS ELAPSED 04 /28/2009 02:36PM PAGE: 5 <br />