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• <br /> 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 /> STREET LIGHTING <br /> 101-43160-381 ELECTRICITY 2,022 21,000 17,700 -3,300 119% 1,726 16,573 15,000 <br /> 101-43160-400 REPAIR/MAINTENANCE/SERVICES 0 0 2,000 2,000 % 0 0 4,000 <br /> TOTAL STREET LIGHTING 2,022 21,000 19,700 -1,300 107% 1,726 16,573 19,000 <br /> SIGNAL&SIGNS <br /> 101-43161-210 OPERATING SUPPLIES 0 1,512 2,000 488 76% 0 820 5,000 <br /> 101-43161-381 ELECTRICITY 295 2,508 2,300 -208 109% 224 2,190 2,200 <br /> 101-43161-400 REPAIR/MAINTENANCE/SERVICES 0 210 0 -210 % 0 0 0 <br /> TOTAL SIGNAL&SIGNS 295 4,231 4,300 69 98% 224 3,010 7,200 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/29/2022 <br />