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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 />m <br />TOTAL E911 ADDRESSING .00 50.72 500.00 449.28 10.14 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/01/2009 11:49AM PAGE: 6 <br />PLANNING & ZONING <br />101 -41910 -100 <br />WAGES <br />3,159.14 <br />24,607.79 <br />51,770.00 <br />27,162.21 <br />47.53 <br />101 -41910 -112 <br />EMPLOYEE SHARE - INSURANCE <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -41910 -121 <br />EMPLOYER SHARE - PERA <br />217.72 <br />1,427.01 <br />2,860.00 <br />1,432.99 <br />49.90 <br />101-41910-122 <br />EMPLOYER SHARE - FICA <br />195.86 <br />1,504.23 <br />3,220.00 <br />1,715.77 <br />46.72 <br />101 -41910 -125 <br />EMPLOYER SHARE - MEDICARE <br />45.80 <br />351.77 <br />760.00 <br />408.23 <br />46.29 <br />101 -41910 -131 <br />EMPLOYER SHARE - HEALTH INSURA <br />893.71 <br />5,421.38 <br />10,810.00 <br />5,388.62 <br />50.15 <br />101-41910-133 <br />EMPLOYER SHARE - LIFE INSURANC <br />4.80 <br />29.28 <br />70.00 <br />40.72 <br />41.83 <br />101 -41910 -200 <br />OFFICE SUPPLIES <br />68.95 <br />184.47 <br />2,000.00 <br />1,815.53 <br />9.22 <br />101 -41910 -210 <br />OPERATING SUPPLIES <br />.00 <br />184.28 <br />200.00 <br />15.72 <br />92.14 <br />101 -41910 -217 <br />CLOTHING ALLOWANCE <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -41910 -303 <br />ENGINEERING FEES <br />.00 <br />.00 <br />3,000.00 <br />3,000.00 <br />.00 <br />101 -41910 -304 <br />LEGAL FEES <br />.00 <br />974.32 <br />5,000.00 <br />4,025.68 <br />19.49 <br />101 -41910 -308 <br />TRAVEL/CONFERENCES /SCHOOLS <br />15.34 <br />20.34 <br />250.00 <br />229.66 <br />8.14 <br />101 -41910 -311 <br />RISK MANAGEMENT <br />.00 <br />54.42 <br />250.00 <br />195.58 <br />21.77 <br />101 -41910 -313 <br />CONTRACT SERVICES <br />3,307.77 <br />15,227.16 <br />37,250.00 <br />22,022.84 <br />40.88 <br />101 -41910 -321 <br />TELEPHONE <br />76.82 <br />430.58 <br />1,000.00 <br />569.42 <br />43.06 <br />10141910 -322 <br />POSTAGE <br />35.00 <br />225.55 <br />900.00 <br />674.45 <br />25.06 <br />10141910 -334 <br />FUEL <br />18.96 <br />18.96 <br />.00 <br />( 18.96) <br />.00 <br />101 -41910 -350 <br />PUBLISHING <br />61.20 <br />129.90 <br />1,500.00 <br />1,370.10 <br />8.66 <br />101 - 41910400 <br />REPAIR/MAINTENANCE /SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />10141910 -433 <br />DUES /LICENSING /SUBSCRIPTIONS <br />.00 <br />36.00 <br />50.00 <br />14.00 <br />72.00 <br />10141910 -437 <br />CONTINGENCY <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -41910 -500 <br />CAPITAL OUTLAY <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -41910 -501 <br />CAPITAL OUTLAY CARRYOVER <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />10141910-503 <br />COMMUNITY ENHANCEMENTS <br />.00 <br />.00 <br />1,000.00 <br />1,000.00 <br />.00 <br />10141910 -810 <br />REFUNDS & REIMBURSEMENTS <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />TOTAL PLANNING & ZONING <br />8,101.07 <br />50,827.44 <br />121,890.00 <br />71,062.56 <br />41.70 <br />E911 ADDRESSING <br />101-41911 -210 <br />OPERATING SUPPLIES <br />.00 <br />25.72 <br />.00 <br />( 25.72) <br />.00 <br />101-41911 -313 <br />CONTRACT SERVICES <br />.00 <br />25.00 <br />500.00 <br />475.00 <br />5.00 <br />10141911 -437 <br />CONTINGENCY <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />m <br />TOTAL E911 ADDRESSING .00 50.72 500.00 449.28 10.14 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/01/2009 11:49AM PAGE: 6 <br />