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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 />COUNCIL <br />101 -41110 -100 <br />WAGES <br />1,975.00 <br />11,700.00 <br />23,850.00 <br />12,150.00 <br />49.06 <br />101 -41110 -112 <br />EMPLOYEE SHARE - INSURANCE <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -41110 -121 <br />EMPLOYER SHARE - PERA <br />79.25 <br />469.50 <br />730.00 <br />260.50 <br />64.32 <br />101 -41110 -122 <br />EMPLOYER SHARE - FICA <br />24.18 <br />143.22 <br />590.00 <br />446.78 <br />24.27 <br />101-41110-125 <br />EMPLOYER SHARE - MEDICARE <br />28.66 <br />169.76 <br />350.00 <br />180.24 <br />48.50 <br />101 -41110 -131 <br />EMPLOYER SHARE - HEALTH INSURA <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -41110 -133 <br />EMPLOYER SHARE - LIFE INSURANC <br />9.60 <br />57.60 <br />120.00 <br />62.40 <br />48.00 <br />101 -41110 -200 <br />OFFICE SUPPLIES <br />.00 <br />.22 <br />1,000.00 <br />999.78 <br />.02 <br />101-41110-210 <br />OPERATING SUPPLIES <br />.00 <br />.29 <br />.00 <br />( .29) <br />.00 <br />101-41110-304 <br />LEGAL FEES <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -41110 -308 <br />TRAVEL/CONFERENCES /SCHOOLS <br />.00 <br />158.43 <br />1,000.00 <br />841.57 <br />15.84 <br />101 -41110 -311 <br />RISK MANAGEMENT <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -41110 -313 <br />CONTRACT SERVICES <br />.00 <br />43.50 <br />.00 <br />( 43.50) <br />.00 <br />101 -41110 -321 <br />TELEPHONE <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -41110 -322 <br />POSTAGE <br />.00 <br />10.00 <br />200.00 <br />190.00 <br />5.00 <br />101-41110-334 <br />FUEL <br />.00 <br />28.34 <br />.00 <br />( 28.34) <br />.00 <br />101-41110-350 <br />PUBLISHING <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101-41110-433 <br />DUES /LICENSING /SUBSCRIPTIONS <br />.00 <br />72.00 <br />100.00 <br />28.00 <br />72.00 <br />101 - 41110 -437 <br />CONTINGENCY <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101-41110-490 <br />DONATIONS <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -41110 -500 <br />CAPITAL OUTLAY <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />TOTAL COUNCIL 2,116.69 12,852.86 27,940.00 15,087.14 46.00 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/01/2009 11:49AM PAGE: 3 <br />