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PLANNING S ZONING <br />101 -41910 -100 <br />WAGES <br />101 -41910 -121 <br />EMPLOYER SHARE - PERA <br />10141910 -122 <br />EMPLOYER SHARE - FICA <br />101 -41910 -125 <br />EMPLOYER SHARE - MEDICARE <br />101-41910-131 <br />EMPLOYER SHARE - HEALTH INSURA <br />101-41910-133 <br />EMPLOYER SHARE - LIFE INSURANC <br />101-41910-200 <br />OFFICE SUPPLIES <br />101-41910-210 <br />OPERATING SUPPLIES <br />101 - 41910 -303 <br />ENGINEERING FEES <br />101 -41910 -304 <br />LEGAL FEES <br />101 -41910 -308 <br />TRAVELICONFERENCESISCHOOLS <br />101-41910-311 <br />RISK MANAGEMENT <br />101 -41910 -313 <br />CONTRACT SERVICES <br />101 -41910 -321 <br />TELEPHONE <br />101 -41910 -322 <br />POSTAGE <br />101-41910-350 <br />PUBLISHING <br />101-41910-433 <br />DUES /LICENSING /SUBSCRIPTIONS <br />101-41910-500 <br />CAPITAL OUTLAY <br />6,038.67 <br />TOTAL PLANNING & ZONING <br />E911 ADDRESSING <br />101-41911-210 OPERATING SUPPLIES <br />101 -41911 -313 CONTRACT SERVICES <br />TOTAL E911 ADDRESSING <br />CITY OF PEQUOT 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 />3,220.00 <br />4,140.59 ( <br />920.59) <br />35,420.00 <br />33,506.23 <br />1,913.77 <br />38,650.00 <br />87% <br />198.00 <br />273.03 ( <br />75.03) <br />2,178.00 <br />2,135.69 <br />42.31 <br />2,370.00 <br />90% <br />200.00 <br />249.40 ( <br />49.40) <br />2,200.00 <br />1,984.35 <br />215.65 <br />2,400.00 <br />83% <br />46.00 <br />58.33 ( <br />12.33) <br />506.00 <br />476.11 <br />29.89 <br />560.00 <br />85% <br />67100 <br />477.81 <br />195.19 <br />7,403.00 <br />6,038.67 <br />1,364.33 <br />8,080.00 <br />75 % <br />3.00 <br />3.04 { <br />.04) <br />33.00 <br />33.44 ( <br />.44) <br />40.00 <br />84% <br />167.00 <br />58.85 <br />108.12 <br />1,837,00 <br />602.39 <br />1,234.61 <br />2,000.00 <br />30% <br />69.00 <br />.00 <br />69.00 <br />759.00 <br />660,95 <br />98,05 <br />830.00 <br />80% <br />83.00 <br />00 <br />83.00 <br />913.00 <br />.00 <br />913.00 <br />1,000.00 <br />% <br />300.00 <br />300.00 <br />.00 <br />3,300.00 <br />1,995.50 <br />1,304.50 <br />3,600.00 <br />55% <br />42.00 <br />.00 <br />42.00 <br />462.00 <br />40.13 <br />421.87 <br />500.00 <br />8% <br />21.00 <br />.00 <br />21.00 <br />231.00 <br />176.03 <br />54.97 <br />250.00 <br />70% <br />2,321.00 <br />2,161.90 <br />139.10 <br />25,531.00 <br />24,265,92 <br />1,245.08 <br />27,850.00 <br />87% <br />83.00 <br />81.38 <br />1.62 <br />91100 <br />885.42 <br />27.58 <br />1,000,00 <br />89% <br />50.00 <br />87.51 ( <br />37.51) <br />550.00 <br />569.91 ( <br />19.91) <br />600.00 <br />95% <br />83.00 <br />52.50 <br />30.50 <br />913.00 <br />830.67 <br />82.33 <br />1,000.00 <br />83°✓ <br />4.00 <br />.00 <br />4.00 <br />44.00 <br />40.00 <br />4.00 <br />50.00 <br />80% <br />00 <br />.00 <br />.00 <br />.00 <br />199.97 ( <br />199.97) <br />.00 <br />% <br />7,563.00 <br />7,964.37 ( <br />401,37) <br />83,193.00 <br />74,461.38 <br />8,731.62 <br />90,780.00 <br />62% <br />4.00 <br />.00 <br />4.00 <br />44.00 <br />98.95 ( <br />54.95) <br />50.00 <br />198% <br />8.00 <br />.00 <br />8 .00 <br />86.00 <br />75.00 <br />13.00 <br />100.00 <br />75% <br />12.00 <br />.00 <br />12.00 <br />132.00 <br />173.95 ( <br />41.95) <br />150.00 <br />116% <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 01/02/2013 01:56PM PAGE: 7 <br />