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CITY OF PEQUOT LAKES <br /> EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 9 MONTHS ENDING SEPTEMBER 30,2022 <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 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 114 450 0 -450 % 0 0 0 <br /> 101-41410-308 TRAVEL/CONFERENCES/SCHOOLS 0 489 300 -189 163% 0 0 0 <br /> 101-41410-321 TELEPHONE 0 0 200 200 % 0 0 0 <br /> 101.41410-322 POSTAGE 0 14 50 36 29% 0 2 0 <br /> 101-41410-350 PUBLISHING 0 22 250 228 9% 0 0 0 <br /> TOTAL ELECTIONS 114 2,432 3,400 968 72% 0 2 0 <br /> SALES&USE TAX <br /> 101-41420-310 SALES&USE TAX 12 57 150 93 38% 0 171 0 <br /> TOTAL SALES&USE TAX 12 57 150 93 38% 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% 30 212 250 <br /> TOTAL GENERAL GOVERNMENT 0 654 1,950 1,298 34% 30 1,193 1,750 <br /> FOR ADMINISTRATION USE ONLY 75%OF THE FISCAL YEAR HAS ELAPSED 11/02/2022 01:04PM PAGE:6 <br />