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CITY OF PEQUOT LAKES <br /> EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30,2022 <br /> GENERAL FUND <br /> MONTH YTD ANNUAL YTD %OF PRIOR YTD PRIOR YR PRIOR <br /> ACTUAL YTD ACTU BUDGET VARIANCE BUDGET 3/21 21 YTD ATU 21 YTD BUDG <br /> FIRE CONTRACTS <br /> 101-42210-313 CONTRACT SERVICES 0 1,952 116,000 114,048 2% 102,239 102,239 107,000 <br /> TOTAL FIRE CONTRACTS 0 1,952 116,000 114,048 2% 102,239 102,239 107,000 <br /> CIVIL DEFENSE <br /> 101-42500-313 CONTRACT SERVICES 0 0 610 610 % 0 0 610 <br /> 101-42500-381 ELECTRICITY 46 138 450 312 31% 40 162 420 <br /> 101-42500-400 REPAIR/MAINTENANCE/SERVICES 0 0 600 600 % 0 0 600 <br /> TOTAL CIVIL DEFENSE 46 138 1,660 1,522 8% 40 162 1,630 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 06/02/2022 0 <br />