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CITY OF PEQUOT LAKES <br /> DETAIL EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31, 2008 <br /> FUND 225 - COMMUNITY POLICING FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> POLICE <br /> 225-42100-103 PT WAGES 956.20 956.20 20,000.00 19,043.80 4.78 <br /> 225-42100-121 EMPLOYER SHARE-PERA 119.18 119.18 2,580.00 2,460.82 4.62 <br /> 225-42100-125 EMPLOYER SHARE-MEDICARE 13.87 13.87 290.00 276.13 4.78 <br /> 225-42100-200 OFFICE SUPPLIES .00 .00 5,000.00 5,000.00 .00 <br /> 225-42100-217 CLOTHING ALLOWANCE 191.94 191.94 2,500.00 2,308.06 7.68 <br /> 225-42100-308 TRAVEL/CONFERENCES/SCHOOLS 100.00 100.00 .00 ( 100.00) .00 <br /> 225-42100-310 SALES&USE TAX 16.00 16.00 300.00 284.00 5.33 <br /> 225-42100-314 SPECIAL SERVICES 847.71 847.71 10,000.00 9,152.29 8.48 <br /> 225-42100-322 POSTAGE .00 .00 200.00 200.00 .00 <br /> 225-42100-400 REPAIR/MAINTENANCE/SERVICES .00 .00 3,200.00 3,200.00 .00 <br /> 225-42100-502 TECHNOLOGY ENHANCEMENTS .00 .00 2,500.00 2,500.00 .00 <br /> 225-42100-503 COMMUNITY ENHANCEMENTS .00 .00 5,000.00 5,000.00 .00 <br /> TOTAL POLICE 2,244.90 2,244.90 51,570.00 49,325.10 4.35 <br /> TOTAL FUND EXPENDITURES 2,244.90 2,244.90 51,570.00 49,325.10 4.35 <br /> NET REVENUES OVER EXPENDITURE. 960.10 960.10 ( 51,570.00) 52,530.10 1.86 <br /> CASH BALANCE <br /> 225-11000-000 CASH 220.22 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 01/31/2008 08:40AM PAGE:2 <br />