Laserfiche WebLink
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 /> TAX ABATEMENT <br /> 101-46100-810 REFUNDS&REIMBURSEMENTS 0 0 18,960 18,960 % 0 0 18,080 <br /> TOTAL TAX ABATEMENT 0 0 18,960 18,960 % 0 0 18,080 <br /> HRA <br /> 101-46330-100 WAGES 80 240 1,000 760 24% 100 360 1,000 <br /> 101-46330-122 EMPLOYER SHARE-FICA 5 20 70 50 28% 6 22 70 <br /> 101-46330-125 EMPLOYER SHARE-MEDICARE 1 5 20 15 23% 1 5 20 <br /> 101-46330-360 INSURANCE 0 1,621 5,500 3,879 29% 0 2,304 4,000 <br /> TOTAL HRA 86 1,885 6,590 4,705 29% 108 2,692 5,090 <br /> ECONOMIC DEVELOPMENT <br /> 101-46501-210 OPERATING SUPPLIES 0 0 0 0 % 0 0 0 <br /> 101-46501-313 CONTRACT SERVICES 0 0 21,300 21,300 % 0 0 21,300 <br /> TOTAL ECONOMIC DEVELOPMENT 0 0 21,300 21,300 % 0 0 21,300 <br /> INSURANCE <br /> 101-49240-360 INSURANCE 0 66,444 139,000 72,557 48% 0 41,562 110,000 <br /> TOTAL INSURANCE 0 66,444 139,000 72,557 48% 0 41,562 110,000 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 06/02/2022 0 <br />