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FOR ADMINISTRATION USE ONLY <br />100 % OF THE FISCALYEAR HAS ELAPSED <br />01/3012013 01:50PM PAGE: 10 <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2012 <br />GENERALFUND <br />YTD <br />MTD BUDGET MTD ACTUAL MTDVARIANCE YTD BUDGET <br />YTD ACTUAL <br />YTD VARIANCE <br />ANNUAL BUDGET <br />% OF BUD <br />FIRE CONTRACTS <br />101 -42210 -313 <br />CONTRACT SERVICES <br />.00 .00 .00 <br />77400.00 <br />71,289.71 <br />6,11029 <br />77,400.00 <br />92% <br />TOTAL FIRE CONTRACTS <br />.00 .00 00 <br />77,400.00 <br />71,289.71 <br />6,110.29 <br />77,400.00 <br />92% <br />CIVIL DEFENSE <br />101 -42500 -381 <br />ELECTRICITY <br />.00 .00 00 <br />180.00 <br />432.42 <br />( 252.42) <br />180.00 <br />240% <br />101 - 42500 -400 <br />REPAIR/MAINTENANCE/SERVICES <br />.00 00 .00 <br />1,000.00 <br />.00 <br />1,000.00 <br />1,000.00 <br />% <br />TOTAL CIVIL DEFENSE <br />.00 .00 .00 <br />1,180.00 <br />432.42 <br />747.58 <br />1,180.00 <br />37% <br />FOR ADMINISTRATION USE ONLY <br />100 % OF THE FISCALYEAR HAS ELAPSED <br />01/3012013 01:50PM PAGE: 10 <br />