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CITY OF PEQUOT LAKES <br /> EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31,2022 <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 0 111,973 116,000 4,027 97% 0 102,239 107,000 <br /> TOTAL FIRE CONTRACTS 0 111,973 116,000 4,027 97% 0 102,239 107,000 <br /> CML DEFENSE <br /> 101-42500-313 CONTRACT SERVICES 0 0 610 610 % 0 0 610 <br /> 101-42500-381 ELECTRICITY 46 185 450 265 41% 40 202 420 <br /> 101-42500-400 REPAIR/MAINTENANCE/SERVICES 0 0 600 600 % 0 0 600 <br /> TOTAL CML DEFENSE 46 185 1,660 1,475 11% 40 202 1,630 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/30/2022 10:22AM PAGE:10 <br />