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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 /> ELECTIONS <br /> 101-41410-100 WAGES 1,456 1,456 2,500 1,044 58% 0 0 0 <br /> 101-41410-200 OFFICE SUPPLIES 0 0 100 100 % 0 0 0 <br /> 101-41410-210 OPERATING SUPPLIES 336 336 0 -336 % 0 0 0 <br /> 101-41410-308 TRAVEUCONFERENCES/SCHOOLS 489 489 300 -189 163% 0 0 0 <br /> 101-41410-321 TELEPHONE 0 0 200 200 % 0 0 0 <br /> 101-41410-322 POSTAGE 4 14 50 36 29% 0 2 0 <br /> 101-41410-350 PUBLISHING 0 22 250 228 9% 0 0 0 <br /> TOTAL ELECTIONS 2,285 2,318 3,400 1,082 68% 0 2 0 <br /> SALES&USE TAX <br /> 101-41420-310 SALES&USE TAX 0 45 150 105 30% 0 171 0 <br /> TOTAL SALES&USE TAX 0 45 150 105 30% 0 171 0 <br /> GENERAL GOVERNMENT <br /> 101-41900-300 PROFESSIONAL SERVICES 0 610 1,700 1,090 36% 0 982 1,500 <br /> 101-41900-313 CONTRACT SERVICES 0 44 250 206 17% 20 182 250 <br /> TOTAL GENERAL GOVERNMENT 0 654 1,950 1,296 34% 20 1,164 1,750 <br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 09/28/2022 <br />