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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 /> COUNCIL <br /> 101-41110-100 WAGES 1,710 6,735 20,325 13,590 33% 1,650 6,675 20,330 <br /> 101-41110-121 EMPLOYER SHARE-PERA 50 199 600 401 33% 49 181 620 <br /> 101-41110-122 EMPLOYER SHARE-FICA 44 171 520 349 33% 62 251 500 <br /> 101-41110-125 EMPLOYER SHARE-MEDICARE 25 98 300 202 33% 24 97 300 <br /> 101-41110-133 EMPLOYER SHARE-LIFE INSURANC 7 28 130 102 22% 7 38 130 <br /> 101-41110-200 OFFICE SUPPLIES 0 0 100 100 % 1,506 1,607 100 <br /> 101-41110-210 OPERATING SUPPLIES 0 25 800 775 3% 0 99 800 <br /> 101-41110-304 LEGAL FEES 0 0 1,000 1,000 % 0 0 1,000 <br /> 101-41110-308 TRAVEUCONFERENCES/SCHOOLS 0 254 500 246 51% 0 350 750 <br /> 101-41110-313 CONTRACT SERVICES 177 3,222 12,670 9,448 25% 177 542 200 <br /> 101-41110-321 TELEPHONE 46 187 600 413 31% 47 187 600 <br /> 101-41110-322 POSTAGE 0 13 100 87 13% 13 50 100 <br /> 101-41110-433 DUES/LICENSING/SUBSCRIPTIONS 69 416 200 -216 208% 133 133 200 <br /> 101-41110-437 CONTINGENCY 0 0 3,500 3,500 % 3,500 3,500 3,500 <br /> TOTAL COUNCIL 2,128 11,347 41,345 29,998 27% 7,167 13,709 29,130 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 06/02/2022 <br />