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CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2009 <br />GENERALFUND <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 />101 -46330 -100 <br />101 -46330 -122 <br />101 -46330 -125 <br />101- 46501 -200 <br />101 -46501 -210 <br />101- 46501 -303 <br />101 -46501 -304 <br />101 -46501 -313 <br />101- 46501 -322 <br />HRA <br />WAGES <br />EMPLOYER SHARE - FICA <br />EMPLOYER SHARE - MEDICARE <br />TOTAL HRA <br />ECONOMIC DEVELOPMENT <br />OFFICE SUPPLIES <br />OPERATING SUPPLIES <br />ENGINEERING FEES <br />LEGALFEES <br />CONTRACT SERVICES <br />POSTAGE <br />TOTAL ECONOMIC DEVELOPMENT <br />INSURANCE <br />101 -49240 -360 INSURANCE <br />TOTAL INSURANCE <br />% OF <br />CURACTUAL YTD ACTUAL BUDGETAMT VARIANCE BUDGET <br />.00 <br />104.50 <br />.00 <br />( 104.50) <br />30.98 <br />.00 <br />.00 <br />9,809.93 <br />12,500.00 <br />2,690.07 <br />.00 <br />78.48 <br />.00 <br />379.95 <br />600.00 <br />220.05 <br />2,151.92 <br />63.33 <br />.00 <br />10,294.38 <br />13,100.00 <br />2,805.62 <br />1,500.00 <br />78.58 <br />.00 <br />619.64 <br />2,000.00 <br />1,380.36 <br />30.98 <br />.00 <br />1,531.96 <br />2,500.00 <br />968.04 <br />61.28 <br />.00 <br />.32 <br />750.00 <br />749.68 <br />.04 <br />.00 <br />2,151.92 <br />5,250.00 <br />3,098.08 <br />40.99 <br />80.00 <br />820.00 <br />1,200.00 <br />380.00 <br />68.33 <br />4.96 <br />50.84 <br />80.00 <br />29.16 <br />63.55 <br />1.16 <br />11.89 <br />20.00 <br />8.11 <br />59.45 <br />86.12 <br />882.73 <br />1,300.00 <br />417.27 <br />67.90 <br />.00 <br />.00 <br />100.00 <br />100.00 <br />.00 <br />.00 <br />34.37 <br />200.00 <br />165.63 <br />17.19 <br />.00 <br />259.90 <br />.00 <br />( 259.90) <br />.00 <br />.00 <br />72.50 <br />.00 <br />( 72.50) <br />.00 <br />.00 <br />.00 <br />1,500.00 <br />1,500.00 <br />.00 <br />.00 <br />.00 <br />50.00 <br />50.00 <br />.00 <br />.00 <br />366.77 <br />1,850.00 <br />1,483.23 <br />19.83 <br />.00 54,141.69 57,000.00 2,858.31 94.99 <br />.00 54,141.69 57,000.00 2,858.31 94.99 <br />FOR ADMINISTRATION USE ONLY 83 % OF THE FISCAL YEAR HAS ELAPSED 10/27/2009 01:39PM PAGE: 7 <br />