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CITY OF PEQUOT LAKES <br /> DETAIL EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 29, 2008 <br /> FUND 101 - GENERAL FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> ELECTIONS <br /> 101-41410-100 WAGES .00 .00 6,860.00 6,860.00 .00 <br /> 101-41410-121 EMPLOYER SHARE-PERA .00 .00 230.00 230.00 .00 <br /> 101-41410-122 EMPLOYER SHARE-FICA .00 .00 220.00 220.00 .00 <br /> 101-41410-125 EMPLOYER SHARE-MEDICARE .00 .00 60.00 60.00 .00 <br /> 101-41410-200 OFFICE SUPPLIES .00 .00 2,000.00 2,000.00 .00 <br /> 101-41410-308 TRAVEL/CONFERENCES/SCHOOLS .00 .00 1,600.00 1,600.00 .00 <br /> 101-41410-313 CONTRACT SERVICES .00 .00 900.00 900.00 .00 <br /> 101-41410-321 TELEPHONE .00 .00 100.00 100.00 .00 <br /> 101-41410-322 POSTAGE .00 .00 100.00 100.00 .00 <br /> 101-41410-350 PUBLISHING .00 .00 300.00 300.00 .00 <br /> TOTAL ELECTIONS .00 .00 12,370.00 12,370.00 .00 <br /> SALES&USE TAX <br /> 101-41420-310 SALES&USE TAX .00 165.00 2,000.00 1,835.00 8.25 <br /> TOTAL SALES&USE TAX .00 165.00 2,000.00 1,835.00 8.25 <br /> PLANNING&ZONING <br /> 101-41910-100 WAGES 5,542.44 9,404.37 52,680.00 43,275.63 17.85 <br /> 101-41910-121 EMPLOYER SHARE-PERA 320.67 523.07 2,790.00 2,266.93 18.75 <br /> 101-41910-122 EMPLOYER SHARE-FICA 342.99 620.23 3,270.00 2,649.77 18.97 <br /> 101-41910-125 EMPLOYER SHARE-MEDICARE 80.21 145.04 770.00 624.96 18.84 <br /> 101-41910-131 EMPLOYER SHARE-HEALTH INSURA 884.90 1,769.80 10,620.00 8,850.20 16.66 <br /> 101-41910-133 EMPLOYER SHARE-LIFE INSURANC 3.52 7.04 40.00 32.96 17.60 <br /> 101-41910-200 OFFICE SUPPLIES 39.76 344.43 2,450.00 2,105.57 14.06 <br /> 101-41910-217 CLOTHING ALLOWANCE .00 .00 50.00 50.00 .00 <br /> 101-41910-303 ENGINEERING FEES .00 .00 6,000.00 6,000.00 .00 <br /> 101-41910-304 LEGAL FEES 47.65 74.65 8,000.00 7,925.35 .93 <br /> 101-41910-308 TRAVEL/CONFERENCES/SCHOOLS .00 .00 1,000.00 1,000.00 .00 <br /> 101-41910-311 RISK MANAGEMENT 28.57 28.57 500.00 471.43 5.71 <br /> 101-41910-313 CONTRACT SERVICES 3,457.25 5,450.75 43,250.00 37,799.25 12.60 <br /> 101-41910-321 TELEPHONE 88.09 88.09 1,000.00 911.91 8.81 <br /> 101-41910-322 POSTAGE .00 .00 600.00 600.00 .00 <br /> 101-41910-350 PUBLISHING 32.40 126.00 1,500.00 1,374.00 8.40 <br /> 101-41910-400 REPAIR/MAINTENANCE/SERVICES 108.18 305.39 500.00 194.61 61.08 <br /> 101-41910-433 DUES/LICENSING/SUBSCRIPTIONS 36.00 36.00 200.00 164.00 18.00 <br /> TOTAL PLANNING&ZONING 11,012.63 18,923.43 135,220.00 116,296.57 13.99 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 02/27/2008 11:43AM PAGE:4 <br />