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'1.1.. <br />ll.� <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2009 <br />GENERAL FUND <br />STREET LIGHTING <br />101 -43160 -210 OPERATING SUPPLIES <br />101 -43160 -381 ELECTRICITY <br />101-43160-400 REPAIR/MAINTENANCE /SERVICES <br />TOTAL STREET LIGHTING <br />SIGNAL & SIGNS <br />101 -43161 -210 OPERATING SUPPLIES <br />101 -43161 -381 ELECTRICITY <br />101- 43161 -400 REPAIR/MAINTENANCE /SERVICES <br />TOTAL SIGNAL & SIGNS <br />2; "i <br />101 -46330 -100 WAGES <br />101 -46330 -122 EMPLOYER SHARE -FICA <br />101 -46330 -125 EMPLOYER SHARE -MEDICARE <br />TOTAL HRA <br />ECONOMIC DEVELOPMENT <br />% OF <br />CUR ACTUAL YTD ACTUAL BUDGET AMT VARIANCE BUDGET <br />.00 <br />104.50 <br />.00 ( <br />104.50) <br />.00 <br />.00 <br />8,704.94 <br />12,500.00 <br />3,795.06 <br />69.64 <br />.00 <br />379.95 <br />600.00 <br />220.05 <br />63.33 <br />.00 <br />9,189.39 <br />13,100.00 <br />3,910.61 <br />70.15 <br />.00 <br />619.64 <br />2,000.00 <br />1,380.36 <br />30.98 <br />.00 <br />1,363.75 <br />2,500.00 <br />1,136.25 <br />54.55 <br />.00 <br />.32 <br />750.00 <br />749.68 <br />.04 <br />.00 <br />1,983.71 <br />5,250.00 <br />3,266.29 <br />37.78 <br />100.00 <br />740.00 <br />1,200.00 <br />460.00 <br />61.67 <br />6.20 <br />45.88 <br />80.00 <br />34.12 <br />57.35 <br />1.45 <br />10.73 <br />20.00 <br />9.27 <br />53.65 <br />107.65 <br />796.61 <br />1,300.00 <br />503.39 <br />61.28 <br />101 -46501 -200 <br />OFFICE SUPPLIES <br />.00 <br />.00 <br />100.00 <br />100.00 <br />.00 <br />101 -46501 -210 <br />OPERATING SUPPLIES <br />.00 <br />34.37 <br />200.00 <br />165.63 <br />17.19 <br />101 -46501 -303 <br />ENGINEERING FEES <br />.00 <br />259.90 <br />.00 ( <br />259.90) <br />.00 <br />101 -46501 -304 <br />LEGAL FEES <br />.00 <br />72.50 <br />.00 ( <br />72.50) <br />.00 <br />101 -46501 -313 <br />CONTRACT SERVICES <br />.00 <br />.00 <br />1,500.00 <br />1,500.00 <br />.00 <br />101 -46501 -322 <br />POSTAGE <br />.00 <br />.00 <br />50.00 <br />50.00 <br />.00 <br />TOTAL ECONOMIC DEVELOPMENT <br />.00 <br />366.77 <br />1,850.00 <br />1,483.23 <br />19.83 <br />INSURANCE <br />101 -49240 -360 INSURANCE <br />TOTAL INSURANCE <br />.00 48,718.12 57,000.00 8,281.88 85.47 <br />.00 48,718.12 57,000.00 8,281.88 85.47 <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 09/29/2009 02:02PM PAGE: 7 <br />