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CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2009 <br />GENERALFUND <br />% OF <br />CUR ACTUAL YTD ACTUAL BUDGET AMT VARIANCE BUDGET <br />(:IVII nFFFNSF <br />101 -42500 -100 <br />WAGES <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -42500 -112 <br />EMPLOYEE SHARE - INSURANCE <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -42500 -121 <br />EMPLOYER SHARE - PERA <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -42500 -122 <br />EMPLOYER SHARE - FICA <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -42500 -125 <br />EMPLOYER SHARE - MEDICARE <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -42500 -131 <br />EMPLOYER SHARE - HEALTH INSURA <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -42500 -133 <br />EMPLOYER SHARE - LIFE INSURANC <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -42500 -200 <br />OFFICE SUPPLIES <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -42500 -304 <br />LEGAL FEES <br />.00 <br />108.75 <br />.00 ( <br />108.75) <br />.00 <br />101 -42500 -308 <br />TRAVEL/CONFERENCES /SCHOOLS <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -42500 -311 <br />RISK MANAGEMENT <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -42500 -313 <br />CONTRACT SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -42500 -321 <br />TELEPHONE <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -42500 -322 <br />POSTAGE <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -42500 -350 <br />PUBLISHING <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -42500 -381 <br />ELECTRICITY <br />8.82 <br />43.88 <br />300.00 <br />256.12 <br />14.63 <br />101 - 42500 -400 <br />REPAIR/MAINTENANCE /SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 - 42500 -433 <br />DUES /LICENSING /SUBSCRIPTIONS <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -42500 -437 <br />CONTINGENCY <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -42500 -500 <br />CAPITAL OUTLAY <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -42500 -501 <br />CAPITAL OUTLAY CARRYOVER <br />.00 <br />.00 <br />4,000.00 <br />4,000.00 <br />.00 <br />TOTAL CIVIL DEFENSE 8.82 152.63 4,300.00 4,147.37 3.55 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/01/2009 11:49AM PAGE: 9 <br />