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FIRE CONTRACTS <br />101- 42210 -313 CONTRACT SERVICES <br />TOTAL FIRE CONTRACTS <br />CIVIL DEFENSE <br />10142500 -3B1 ELECTRICITY <br />101 - 42500 -400 REPAIRIMAINTENANCEISERVICES <br />TOTAL CIVIL DEFENSE <br />CITY OF PEOUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2012 <br />GENERALFUND <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />.00 <br />.00 <br />.00 <br />39,400.00 <br />71,289.71 { <br />31,869.71) <br />77,400.00 <br />92% <br />.00 <br />.00 <br />.00 <br />39,40C.00 <br />71,289.71 ( <br />31,889.71) <br />77,400.00 <br />92% <br />15.00 <br />36.03 ( <br />21.03) <br />165.00 <br />360.30 ( <br />195.30) <br />180.00 <br />200% <br />83.00 <br />.00 <br />83.00 <br />913.00 <br />CO <br />913.00 <br />1,000.00 <br />% <br />98.00 <br />36.03 <br />61.97 <br />1,076.00 <br />360.30 <br />717.70 <br />1,180.00 <br />31% <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 01/02/2013 01:50PM PAGE: 10 <br />