Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 8 MONTHS ENDING AUGUST 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 /> STREET LIGHTING <br /> 101-43160-381 ELECTRICITY 1,917 15,044 17,700 2,656 85% 1,403 11,687 15,000 <br /> 101-43160-400 REPAIR/MAINTENANCE/SERVICES 0 0 2,000 2,000 % 0 0 4,000 <br /> TOTAL STREET LIGHTING 1,917 15,044 19,700 4,656 76% 1,403 11,687 19,000 <br /> SIGNAL&SIGNS <br /> 101-43161-210 OPERATING SUPPLIES 0 1,320 2,000 680 66% 0 839 5,000 <br /> 101-43161-381 ELECTRICITY 246 1,683 2,300 617 73% 176 1,569 2,200 <br /> 101-43161-400 REPAIR/MAINTENANCE/SERVICES 210 210 0 -210 % 0 0 0 <br /> TOTAL SIGNAL&SIGNS 456 3,213 4,300 1,087 75% 176 2,408 7,200 <br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 09/28/2022 <br />