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CITY OF PEQUOT LAKES <br /> EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 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 /> FIRE CONTRACTS <br /> 101-42210-313 CONTRACT SERVICES 0 111,973 116,000 4,027 97% 0 104,245 107,000 <br /> TOTAL FIRE CONTRACTS 0 111,973 116,000 4,027 97% 0 104,245 107,000 <br /> CML DEFENSE <br /> 101-42500-313 CONTRACT SERVICES 0 0 610 610 % 0 0 610 <br /> 101-42500-381 ELECTRICITY 46 462 450 -12 103% 40 445 420 <br /> 101-42500-400 REPAIR/MAINTENANCE/SERVICES 0 0 600 600 % 0 410 600 <br /> TOTAL CIVIL DEFENSE 46 462 1,660 1,198 28% 40 855 1,630 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/29/2022 <br />