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CITY OF PEQUOT LAKES <br />TAX ABATEMENT <br />10146100 -300 <br />PROFESSIONAL SERVICES <br />10146100 -810 <br />REFUNDS & REIMBURSEMENTS <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />TOTALTAXABATEMENT <br />3,600.00 <br />HRA <br />10146330 -100 <br />WAGES <br />10146330 -122 <br />EMPLOYER SHARE - FICA <br />101- 46330 -125 <br />EMPLOYER SHARE - MEDICARE <br />10146330 -360 <br />INSURANCE <br />GENERALFUND <br />TOTAL HRA <br />21.00 ( <br />ECONOMIC DEVELOPMENT <br />10146501 -210 <br />OPERATING SUPPLIES <br />10146501 -313 <br />CONTRACT SERVICES <br />10146501.350 <br />PUBLISHING <br />735.89 ( <br />TOTAL ECONOMIC DEVELOPMENT <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET <br />INSURANCE <br />10149240 -360 <br />INSURANCE <br />% OF BUD <br />TOTALINSURANCE <br />CITY OF PEQUOT LAKES <br />160.00 <br />64.48 <br />15.52 <br />15.08 <br />4.92 <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />545.80) <br />3,600.00 <br />110% <br />.00 <br />.00 <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2012 <br />158.53) <br />.00 <br />% <br />.00 <br />.00 <br />GENERALFUND <br />.00 <br />21.00 ( <br />21.00) <br />.00 <br />% <br />.00 <br />.00 <br />.00 <br />.00 <br />735.89 ( <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET <br />YTD ACTUAL <br />YTD VARIANCE <br />ANNUAL BUDGET <br />% OF BUD <br />60,780.00 <br />.00 .00 .00 <br />.00 <br />877.50 <br />( 877.50) <br />.00 <br />.00 <br />.00 .00 .00 <br />28,526.00 <br />27,123.79 <br />1,402.21 <br />28,526.00 <br />95% <br />.00 .00 .00 <br />28,526.00 <br />28,001.29 <br />524,71 <br />28,526.00 <br />98% <br />.00 .00 <br />.00 .00 <br />.00 .00 <br />.00 .00 <br />00 .00 <br />.00 1,200.00 <br />.00 80.00 <br />.00 20.00 <br />.00 2,300.00 <br />.00 3,600.00 <br />1,040.00 <br />160.00 <br />64.48 <br />15.52 <br />15.08 <br />4.92 <br />2,845.80 ( <br />545.80) <br />3,965.36 ( 365.36) <br />1,200.00 <br />87% <br />80.00 <br />81% <br />20.00 <br />75% <br />2,300.00 <br />124% <br />3,600.00 <br />110% <br />.00 <br />.00 <br />.DO <br />.00 <br />556.36 ( <br />556.36) <br />.00 <br />% <br />00 <br />.00 <br />.00 <br />.00 <br />158.53 ( <br />158.53) <br />.00 <br />% <br />.00 <br />.00 <br />.00 <br />.00 <br />21.00 ( <br />21.00) <br />.00 <br />% <br />.00 <br />.00 <br />.00 <br />.00 <br />735.89 ( <br />735.89) <br />.00 <br />% <br />.00 <br />.00 <br />.00 <br />60,780.00 <br />76,704.50 ( <br />15,924.50) <br />60,780.00 <br />126% <br />.00 <br />.00 <br />.00 <br />60,780.00 <br />76,704.50 ( <br />15,924.50) <br />60,780.00 <br />126% <br />FOR ADMINISTRATION USE ONLY 100 % THE FISCAL YEAR HAS ELAPSED 01130/2013 01:50PM PAGE: 13 <br />