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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 /> HRA <br /> 101-46330-100 WAGES 160 780 1,000 220 78% 0 940 1,000 <br /> 101-46330-122 EMPLOYER SHARE-FICA 10 53 70 17 76% 0 58 70 <br /> 101-46330-125 EMPLOYER SHARE-MEDICARE 2 12 20 8 62% 0 14 20 <br /> 101-46330-131 EMPLOYER SHARE-HEALTH INSURA 0 0 0 0 % 0 11 0 <br /> 101-46330-360 INSURANCE 0 3,242 5,500 2,258 59% 0 4,608 4,000 <br /> TOTAL HRA 172 4,088 6,590 2,502 62% 0 5,631 5,090 <br /> ECONOMIC DEVELOPMENT <br /> 101-46501-210 OPERATING SUPPLIES 0 4 0 -4 % 0 1 0 <br /> 101-46501-313 CONTRACT SERVICES 0 5,300 21,300 16,000 25% 5,150 10,300 21,300 <br /> 101-46501-350 PUBLISHING 0 0 0 0 % 0 25 0 <br /> TOTAL ECONOMIC DEVELOPMENT 0 5,304 21,300 15,996 25% 5,150 10,325 21,300 <br /> INSURANCE <br /> 101-49240-360 INSURANCE 0 120,769 139,000 18,231 87% 0 99,702 110,000 <br /> TOTAL INSURANCE 0 120,769 139,000 18,231 87% 0 99,702 110,000 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/29/2022 <br />