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CITY OF PEQUOT LAKES <br /> DETAIL EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 3 MONTHS ENDING MARCH 31,2008 <br /> ■ ' FUND 225 - COMMUNITY POLICING FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> POLICE <br /> 225-42100-103 PT WAGES 2,584.94 5,447.59 20,000.00 14,552.41 27.24 <br /> 225-42100-121 EMPLOYER SHARE-PERA 333.46 698.57 2,580.00 1,881.43 27.08 <br /> 225-42100-125 EMPLOYER SHARE-MEDICARE 37.48 78.99 290.00 211.01 27.24 <br /> 225-42100-200 OFFICE SUPPLIES .00 .00 5,000.00 5,000.00 .00 <br /> 225-42100-217 CLOTHING ALLOWANCE .00 279.94 2,500.00 2,220.06 11.20 <br /> 225-42100-308 TRAVEUCONFERENCES/SCHOOLS .00 100.00 .00 ( 100.00) .00 <br /> 225-42100-310 SALES&USE TAX .00 16.00 300.00 284.00 5.33 <br /> 225-42100-314 SPECIAL SERVICES 284.19 2,754.31 10,000.00 7,245.69 27.54 <br /> 225-42100-322 POSTAGE .00 .00 200.00 200.00 .00 <br /> 225-42100-400 REPAIR/MAINTENANCE/SERVICES .00 .00 3,200.00 3,200.00 .00 <br /> 225-42100-502 TECHNOLOGY ENHANCEMENTS .00 .00 2,500.00 2,500.00 .00 <br /> 225-42100-503 COMMUNITY ENHANCEMENTS .00 .00 5,000.00 5,000.00 .00 <br /> TOTAL POLICE 3,240.07 9,375.40 51,570.00 42,194.60 18.18 <br /> TOTAL FUND EXPENDITURES 3,240.07 9,375.40 51,570.00 42,194.60 18.18 <br /> ..- NET REVENUES OVER EXPENDITURE ( 35.07) 750.90 ( 51,570.00) 52,320.90 1.46 <br /> CASH BALANCE <br /> 225-11000-000 CASH 11.02 <br /> FOR ADMINISTRATION USE ONLY 25%OF THE FISCAL YEAR HAS ELAPSED 03/25/2008 03:55PM PAGE:2 <br />