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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 /> L FUND 101 - GENERAL FUND <br /> PERIOD BUDGET % OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> E911 ADDRESSING <br /> 101-41911-313 CONTRACT SERVICES .00 25.43 1 ,200.00 1 ,174.57 2.12 <br /> TOTAL E911 ADDRESSING .00 25.43 1 ,200.00 1 ,174.57 2.12 <br /> GENERAL BUILDING <br /> 101-41940-210 OPERATING SUPPLIES 26.47 26.47 .00 ( 26.47 ) .00 <br /> 101-41940-313 CONTRACT SERVICES 572.07 2,209.18 7,700.00 5,490.82 28.69 <br /> 101-41940-321 TELEPHONE 31 .77 126.99 500.00 373.01 25.40 <br /> 101-41940-334 FUEL .00 18.43 .00 ( 18.43 ) .00 <br /> 101-41940-381 ELECTRICITY 389.30 2,350.27 7,500.00 5,149.73 31 .34 <br /> 101-41940-383 HEATING 664.78 3,274.13 10,000.00 6,725.87 32.74 <br /> 101-41940-400 REPAIR/MAINTENANCE/SERVICES 748.60 2,441 .99 6,800.00 4,358.01 35.91 <br /> 101-41940-500 CAPITAL OUTLAY .00 6,159.35 24,100.00 17,940.65 25.56 <br /> 101-41940-501 CAPITAL OUTLAY CARRYOVER .00 .00 15,000.00 15,000.00 .00 <br /> 101-41940-601 DEBT SERVICE - PRINCIPAL 1 ,224.85 5,584.39 12,890.00 7,305.61 43.32 <br /> 101-41940-610 DEBT SERVICE - INTEREST 1 ,657.05 9,766.87 25,470.00 15,703.13 38.35 <br /> TOTAL GENERAL BUILDING 5,314.89 31 ,958.07 109,960.00 78,001 .93 29.06 <br /> FOR ADMINISTRATION USE ONLY 42 % OF THE FISCAL YEAR HAS ELAPSED 05/27/2008 02:30PM PAGE: 5 <br />