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m <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2009 <br />GENERALFUND <br />% OF <br />CURACTUAL YTD ACTUAL BUDGETAMT VARIANCE BUDGET <br />=I mnlrinme <br />101 -41410 -100 <br />WAGES <br />.00 <br />.00 <br />1,700.00 <br />1,700.00 <br />.00 <br />101 -41410 -112 <br />EMPLOYEE SHARE - INSURANCE <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 - 41410 -121 <br />EMPLOYER SHARE - PERA <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -41410 -122 <br />EMPLOYER SHARE - FICA <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 - 41410 -125 <br />EMPLOYER SHARE - MEDICARE <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -41410 -131 <br />EMPLOYER SHARE - HEALTH INSURA <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 - 41410 -133 <br />EMPLOYER SHARE - LIFE INSURANC <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -41410 -200 <br />OFFICE SUPPLIES <br />.00 <br />.00 <br />500.00 <br />500.00 <br />.00 <br />101 - 41410 -210 <br />OPERATING SUPPLIES <br />.00 <br />119.00 <br />.00 ( <br />119.00) <br />.00 <br />101 -41410 -304 <br />LEGAL FEES <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -41410 -308 <br />TRAVEL/CONFERENCES /SCHOOLS <br />.00 <br />.00 <br />400.00 <br />400.00 <br />.00 <br />101 -41410 -311 <br />RISK MANAGEMENT <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -41410 -313 <br />CONTRACT SERVICES <br />.00 <br />.00 <br />500.00 <br />500.00 <br />.00 <br />101 -41410 -321 <br />TELEPHONE <br />.00 <br />.00 <br />50.00 <br />50.00 <br />.00 <br />10141410 -322 <br />POSTAGE <br />.00 <br />5.00 <br />50.00 <br />45.00 <br />10.00 <br />101 - 41410 -350 <br />PUBLISHING <br />.00 <br />.00 <br />150.00 <br />150.00 <br />.00 <br />10141410 -433 <br />DUES /LICENSING /SUBSCRIPTIONS <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 - 41410 -437 <br />CONTINGENCY <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -41410 -500 <br />CAPITAL OUTLAY <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />TOTAL ELECTIONS <br />.00 <br />124.00 <br />3,350.00 <br />3,226.00 <br />3.70 <br />SALES & USE TAX <br />101 -41420 -310 <br />SALES & USE TAX <br />.00 <br />73.94 <br />1,000.00 <br />926.06 <br />7.39 <br />TOTAL SALES & USE TAX <br />.00 <br />73.94 <br />1,000.00 <br />926.06 <br />7.39 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/01/2009 11:49AM PAGE: 5 <br />