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TOTAL ELECTIONS <br />SALES & USE TAX <br />101 -41420 -310 SALES & USE TAX <br />TOTAL SALES & USE TAX <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 />2,000.00 <br />ELECTIONS <br />101-41410-100 <br />WAGES <br />101- 41410 -200 <br />OFFICE SUPPLIES <br />1 0 1 -41 41 0 -21 0 <br />OPERATING SUPPLIES <br />101-41410-304 <br />LEGAL FEES <br />101 - 41410 -306 <br />TRAVEVCONFERENCESISCHOOLS <br />101 - 41410 -313 <br />CONTRACT SERVICES <br />101-41410-321 <br />TELEPHONE <br />101- 41410 -322 <br />POSTAGE <br />101 -41410 -350 <br />PUBLISHING <br />TOTAL ELECTIONS <br />SALES & USE TAX <br />101 -41420 -310 SALES & USE TAX <br />TOTAL SALES & USE TAX <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 />2,000.00 <br />1,217.50 <br />762.50 <br />4,000.00 <br />2,722.50 <br />1,277.50 <br />4,000.00 <br />58% <br />00 <br />.00 <br />.00 <br />700.00 <br />.00 <br />700.00 <br />700.00 <br />% <br />200.00 <br />297.59 ( <br />97.59) <br />800.00 <br />1,054.78 ( <br />254.78) <br />80100 <br />132% <br />00 <br />.00 <br />.00 <br />.00 <br />300.00 ( <br />300.00) <br />.00 <br />% <br />150.00 <br />38.85 <br />111.15 <br />300.00 <br />293.04 <br />6.96 <br />300.00 <br />98% <br />.00 <br />.00 <br />.00 <br />500.00 <br />23.75 <br />476,25 <br />500,00 <br />5% <br />.00 <br />169.95 ( <br />169.95) <br />.00 <br />377.99 ( <br />377.99) <br />.00 <br />% <br />.00 <br />6.00 ( <br />6.00) <br />100.00 <br />21.00 <br />79.00 <br />100.00 <br />21% <br />.00 <br />00 <br />.00 <br />300.00 <br />247.50 <br />52.50 <br />300.00 <br />83% <br />2,350.00 <br />1,729.89 <br />620.11 <br />6,700.00 <br />5,040.56 <br />1,659.44 <br />6,700.00 <br />75 % <br />.00 AO .00 225.00 445.00 ( 220.00) 300.00 148% <br />.00 .00 .00 225.00 445,00 ( 220.00) 300.00 148% <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 01102/2013 01:50PM PAGE: 6 <br />