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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 /> PLANNING&ZONING
<br /> 101-41910-100 WAGES 5,186 18,528 65,840 47,312 28% 4,693 17,474 60,420
<br /> 101-41910-121 EMPLOYER SHARE-PERA 350 1,390 4,550 3,160 31% 318 1,422 4,140
<br /> 101-41910-122 EMPLOYER SHARE-FICA 308 1,072 4,090 3,018 26% 278 1,037 3,750
<br /> 101-41910-125 EMPLOYER SHARE-MEDICARE 72 277 960 683 29% 65 282 880
<br /> 101-41910-131 EMPLOYER SHARE-HEALTH INSURA 997 4,014 11,970 7,956 34% 920 3,866 10,920
<br /> 101-41910-133 EMPLOYER SHARE-LIFE INSURANC 4 14 50 36 28% 4 15 50
<br /> 101-41910-200 OFFICE SUPPLIES 0 66 1,000 934 7% 77 235 825
<br /> 101-41910-210 OPERATING SUPPLIES 11 61 700 639 9% 0 407 1,140
<br /> 101-41910-303 ENGINEERING FEES 0 0 1,500 1,500 % 0 0 1,500
<br /> 101-41910-304 LEGAL FEES 0 1,451 7,000 5,550 21% 349 1,336 8,000
<br /> 101-41910-308 TRAVEUCONFERENCES/SCHOOLS 0 0 200 200 % 0 13 200
<br /> 101-41910-313 CONTRACT SERVICES 545 2,209 9,230 7,021 24% 1,013 3,125 10,050
<br /> 101-41910-321 TELEPHONE 86 345 1,090 745 32% 87 367 1,090
<br /> 101-41910-322 POSTAGE 0 71 590 519 12% 19 98 540
<br /> 101-41910-350 PUBLISHING 0 70 800 730 9% 0 127 810
<br /> 101-41910-433 DUES/LICENSING/SUBSCRIPTIONS 126 725 470 -255 154% 228 438 420
<br /> 101-41910-810 REFUNDS&REIMBURSEMENTS 0 846 0 -846 % 0 0 0
<br /> TOTAL PLANNING&ZONING 7,683 31,139 110,040 78,901 28% 8,052 30,242 104,735
<br /> E911 ADDRESSING
<br /> 101-41911-210 OPERATING SUPPLIES 45 91 420 329 22% 66 225 550
<br /> 101-41911-313 CONTRACT SERVICES 0 50 290 240 17% 0 0 260
<br /> TOTAL E911 ADDRESSING 45 141 710 569 20% 66 225 810
<br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 06/02/2022
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