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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 /> PARK <br /> 101-45200-210 OPERATING SUPPLIES 376 25,532 7,200 -18,332 355% 184 8,897 6,900 <br /> 101-45200-300 PROFESSIONAL SERVICES 0 5,474 7,200 1,726 76% 0 5,449 7,000 <br /> 101-45200-303 ENGINEERING FEES 0 1,747 0 -1,747 % 0 0 0 <br /> 101-45200-313 CONTRACT SERVICES 0 10,742 8,200 -2,542 131% 0 11,401 8,000 <br /> 101-45200-322 POSTAGE 0 14 50 36 29% 0 13 50 <br /> 101-45200-350 PUBLISHING 0 0 0 0 % 0 12 0 <br /> 101-45200-381 ELECTRICITY 99 1,058 1,750 692 60% 91 1,868 1,300 <br /> 101-45200-400 REPAIR/MAINTENANCE/SERVICES 0 971 1,500 529 65% 0 46 1,500 <br /> 101-45200-433 DUES/LICENSING/SUBSCRIPTIONS 0 0 20 20 % 0 15 20 <br /> 101-45200-490 DONATIONS 0 458 510 52 90% 0 258 510 <br /> 101-45200-500 CAPITAL OUTLAY 0 70,666 0 -70,666 % 0 0 0 <br /> 101-45200-810 REFUNDS&REIMBURSEMENTS 0 150 0 -150 % 0 0 0 <br /> TOTAL PARK 476 116,813 26,430 -90,383 442% 274 27,958 25,280 <br /> TAX ABATEMENT <br /> 101-46100-810 REFUNDS&REIMBURSEMENTS 0 10,864 18,960 8,096 57% 0 10,398 18,080 <br /> TOTAL TAX ABATEMENT 0 10,864 18,960 8,096 57% 0 10,398 18,080 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/29/2022 <br />