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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 YID BUDG <br /> ELECTIONS <br /> 101-41410-100 WAGES 1,325 2,781 2,500 -281 111% 0 0 0 <br /> 101-41410-200 OFFICE SUPPLIES 0 0 100 100 % 0 0 0 <br /> 101-41410-210 OPERATING SUPPLIES 258 708 0 -708 % 0 0 0 <br /> 101-41410-308 TRAVEUCONFERENCES/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 2 16 50 34 33% 0 2 0 <br /> 101-41410-350 PUBLISHING 0 22 250 228 9% 0 0 0 <br /> TOTAL ELECTIONS 1,585 4,017 3,400 -617 118% 0 2 0 <br /> SALES&USE TAX <br /> 101-41420-310 SALES&USE TAX 8 82 150 68 55% 0 191 0 <br /> TOTAL SALES&USE TAX 8 82 150 68 55% 0 191 0 <br /> GENERAL GOVERNMENT <br /> 101-41900-300 PROFESSIONAL SERVICES 0 610 1,700 1,090 36% 0 1,301 1,500 <br /> 101-41900-313 CONTRACT SERVICES 0 269 250 -19 108% 8 262 250 <br /> TOTAL GENERAL GOVERNMENT 0 879 1,950 1,071 45% 8 1,564 1,750 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/29/2022 <br />