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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 /> ELECTIONS <br /> 101-41410-100 WAGES 0 0 2,500 2,500 % 0 0 0 <br /> 101-41410-200 OFFICE SUPPLIES 0 0 100 100 % 0 0 0 <br /> 101-41410-308 TRAVEL/CONFERENCES/SCHOOLS 0 0 300 300 % 0 0 0 <br /> 101-41410-321 TELEPHONE 0 0 200 200 % 0 0 0 <br /> 101-41410-322 POSTAGE 11 11 50 39 22% 0 2 0 <br /> 101-41410-350 PUBLISHING 0 0 250 250 % 0 0 0 <br /> TOTAL ELECTIONS 11 11 3,400 3,389 % 0 2 0 <br /> SALES&USE TAX <br /> 101-41420-310 SALES&USE TAX 0 37 150 113 25% 0 146 0 <br /> TOTAL SALES&USE TAX 0 37 150 113 25% 0 146 0 <br /> GENERAL GOVERNMENT <br /> 101-41900-300 PROFESSIONAL SERVICES 0 366 1,700 1,334 22% 0 591 1,500 <br /> 101-41900-313 CONTRACT SERVICES 0 32 250 218 13% 11 56 250 <br /> TOTAL GENERAL GOVERNMENT 0 399 1,950 1,551 20% 11 648 1,750 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/30/2022 10:22AM PAGE:6 <br />