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CITY OF PEQUOT LAKES <br /> DETAIL EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31 , 2008 <br /> FUND 101 - GENERAL FUND <br /> PERIOD BUDGET % OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> ELECTIONS <br /> 101-41410-100 WAGES .00 .00 6,860.00 6,860.00 .00 <br /> 101-41410-121 EMPLOYER SHARE - PERA .00 .00 230.00 230.00 .00 <br /> 101-41410-122 EMPLOYER SHARE - FICA .00 .00 220.00 220.00 .00 <br /> 101-41410-125 EMPLOYER SHARE - MEDICARE .00 .00 60.00 60.00 .00 <br /> 101-41410-200 OFFICE SUPPLIES .00 ' 22.50 2,000.00 1 ,977.50 1 .12 <br /> 101-41410-308 TRAVEUCONFERENCES/SCHOOLS .00 .00 1 ,600.00 1 ,600.00 .00 <br /> 101-41410-313 CONTRACT SERVICES .00 .00 900.00 900.00 .00 <br /> 101-41410-321 TELEPHONE .00 .00 100.00 100.00 .00 <br /> 101-41410-322 POSTAGE .00 .00 100.00 100.00 .00 <br /> 101-41410-350 PUBLISHING .00 .00 300.00 300.00 .00 <br /> TOTAL ELECTIONS .00 22.50 12,370.00 12,347.50 .18 <br /> SALES & USE TAX <br /> 101-41420-310 SALES & USE TAX .00 388.00 2,000.00 1 ,612.00 19.40 <br /> TOTAL SALES & USE TAX .00 388.00 2,000.00 1 ,612.00 19.40 <br /> PLANNING & ZONING <br /> 101-41910-100 WAGES 4,017.81 21 ,197.48 52,680.00 31 ,482.52 40.24 <br /> 101-41910-121 EMPLOYER SHARE - PERA 213.78 1 ,164.41 2,790.00 1 ,625.59 41 .74 <br /> 101-41910-122 EMPLOYER SHARE - FICA 241 .04 1 ,284.74 3,270.00 1 ,985.26 39.29 <br /> 101-41910-125 EMPLOYER SHARE - MEDICARE 56.37 300.44 770.00 469.56 39.02 <br /> 101-41910-131 EMPLOYER SHARE - HEALTH INSURA 884.90 4,424.50 10,620.00 6,195.50 41 .66 <br /> 101-41910-133 EMPLOYER SHARE - LIFE INSURANC 3.52 17.60 40.00 22.40 44.00 <br /> 101-41910-200 OFFICE SUPPLIES 524.24 1 ,091 .79 2,450.00 1 ,358.21 44.56 <br /> 101-41910-217 CLOTHING ALLOWANCE .00 .00 50.00 50.00 .00 <br /> 101-41910-303 ENGINEERING FEES 129.04 254.04 6,000.00 5,745.96 4.23 <br /> 101-41910-304 LEGAL FEES .00 575.97 8,000.00 7,424.03 7.20 <br /> 101-41910-308 TRAVEL/CONFERENCES/SCHOOLS 40.42 594.42 1 ,000.00 405.58 59.44 <br /> 101-41910-311 RISK MANAGEMENT 31 .52 68.88 500.00 431 .12 13.78 <br /> 101-41910-313 CONTRACT SERVICES 2,750.00 14,061 .93 43,250.00 29,188.07 32.51 <br /> 101-41910-321 TELEPHONE 88.22 352.49 1 ,000.00 647.51 35.25 <br /> 101-41910-322 POSTAGE .00 80.00 600.00 520.00 13.33 <br /> 101-41910-350 PUBLISHING 72.00 454.00 1 ,500.00 1 ,046.00 30.27 <br /> 101-41910-400 REPAIR/MAINTENANCE/SERVICES 28.29 738.88 500.00 ( 238.88 ) 147.78 <br /> 101-41910-433 DUES/LICENSING/SUBSCRIPTIONS .00 36.00 200.00 164.00 18.00 <br /> TOTAL PLANNING & ZONING 9,081 .15 46,697.57 135,220.00 88,522.43 34.53 <br /> FOR ADMINISTRATION USE ONLY 42 % OF THE FISCAL YEAR HAS ELAPSED 05/27/2008 02:30PM PAGE: 4 <br />